XML 100 R84.htm IDEA: XBRL DOCUMENT v3.22.4
SEGMENT REPORTING - Narrative (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
segment
Dec. 31, 2022
USD ($)
segment
Dec. 31, 2021
USD ($)
Segment Reporting Information [Line Items]      
Number of reportable segments | segment 2 2  
General and administrative expenses   $ 52,680 $ 35,666
Parent Company      
Segment Reporting Information [Line Items]      
General and administrative expenses   $ 37,266 $ 26,692