XML 70 R52.htm IDEA: XBRL DOCUMENT v3.22.4
Property And Equipment (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]      
Depreciation expense $ 23,500 $ 23,100 $ 22,900
Impairment - intangible and tangible assets     35,121
Assets held for sale   8,422  
Land [Member] | Canada [Member]      
Property, Plant and Equipment [Line Items]      
Assets held for sale   4,800  
Buildings And Improvements [Member] | Canada [Member]      
Property, Plant and Equipment [Line Items]      
Assets held for sale   3,600  
Corporate And Other [Member]      
Property, Plant and Equipment [Line Items]      
Impairment - intangible and tangible assets $ 0 $ 0 $ 0