XML 62 R48.htm IDEA: XBRL DOCUMENT v3.22.4
Description of Business and Summary of Significant Account Policies - Restricted Cash (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Accounting Policies [Abstract]      
Restricted cash $ 8,210 $ 9,080 $ 8,519