XML 51 R36.htm IDEA: XBRL DOCUMENT v3.22.4
Revenue Recognition (Revenue Recognized from Liability Balances) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Gift Card [Member]      
Revenue recognized from gift card liability balance at the beginning of the year $ 59,175 $ 48,605 $ 39,612