XML 77 R65.htm IDEA: XBRL DOCUMENT v3.23.2
Lessor Leases - Income Recognized from Operating Leases (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Leases [Abstract]        
Rental income $ 1,870 $ 2,421 $ 4,129 $ 4,893