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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Allowance for deferred tax asset      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 3,660 $ 2,599 $ 1,748
Charged to Expenses 0 0 0
Adjustments to Valuation Accounts 691 1,061 851
Deductions 0 0 0
Balance at End of Year 4,351 3,660 2,599
Allowance for uncollectible accounts      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 38,471 45,009 11,408
Charged to Expenses (394) (114) 46,440
Adjustments to Valuation Accounts (6,004) (6,424) (12,839)
Deductions 0 0 0
Balance at End of Year 32,073 38,471 45,009
Allowance for notes receivable      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 5,752 1,218 400
Charged to Expenses (272) 4,534 818
Adjustments to Valuation Accounts (4,582) 0 0
Deductions 0 0 0
Balance at End of Year $ 898 5,752 1,218
Allowance for notes receivable | ASU 2019-05      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year   $ 1,218  
Balance at End of Year     $ 1,218