XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.3
Revenue Recognition (Revenue Recognized from Liability Balances) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Gift Card [Member]        
Revenue recognized from gift card liability balance at the beginning of the year $ 6,481 $ 6,311 $ 56,402 $ 54,780