XML 89 R70.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies - Leases (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Summary of Significant Accounting Policies    
Existence of option to extend true  
Right to use asset $ 108,000 $ 110,300
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Property, Plant and Equipment, Net Property, Plant and Equipment, Net
Lease Liability $ 115,610 $ 115,900
Operating Lease, Liability, Statement of Financial Position [Extensible List] Other Liabilities. Other Liabilities.