XML 105 R90.htm IDEA: XBRL DOCUMENT v3.22.4
SEGMENTS AND RELATED INFORMATION - SCHEDULE OF REVENUE FROM EXTERNAL CUSTOMERS AND LONG LIVED ASSETS, BY GEOGRAPHICAL AREAS (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-Lived Assets $ 1,027,756 $ 909,875
United States    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-Lived Assets 790,120 698,942
Canada    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-Lived Assets 166,965 141,380
Other International    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-Lived Assets $ 70,671 $ 69,553