XML 60 R50.htm IDEA: XBRL DOCUMENT v3.23.1
Prepaid Expenses and Other Current Assets and Other Assets (Schedule of Prepaid Expense and Other Current Assets) (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Prepaid Expenses and Other Current Assets and Other Assets [Abstract]    
Short-term investments $ 1,864 $ 1,331
Prepaid real estate taxes 3,594 3,333
Prepaid taxes 10,500 10,639
Other current assets 24,256 17,846
Total prepaid expenses and other current assets $ 40,214 $ 33,149