XML 65 R49.htm IDEA: XBRL DOCUMENT v3.22.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Long-term Notes Receivable (Details)
£ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Oct. 13, 2021
GBP (£)
Oct. 13, 2021
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Notes receivable, related parties     £ 2,950 $ 4,000
Interest income, other $ 291 $ 69    
Other Noncurrent Assets        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Notes receivable, related parties $ 3,900 $ 4,000    
Unsecured Debt        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Interest rate     8.00% 8.00%