XML 74 R65.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information (Narrative) (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
segment
Dec. 31, 2022
USD ($)
Mar. 31, 2022
USD ($)
Concentration Risk [Line Items]      
Cash and cash equivalents $ 252,541 $ 300,742 $ 984,372
Number of reportable segments | segment 3    
Administrative and all other      
Concentration Risk [Line Items]      
Cash and cash equivalents $ 189,800 $ 222,500 $ 96,100