XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.2
Revenue Recognition (Revenue Recognized from Liability Balances) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Gift Card [Member]        
Revenue recognized from gift card liability balance at the beginning of the year $ 11,043 $ 10,939 $ 49,921 $ 48,374