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v3.23.2

Leases (Details) | 6 Months Ended
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Jun. 30, 2023 a
Ole Red [Member] | Minimum [Member] |
Lessee, Lease, Description [Line Items] |
Operating lease, term of lease | 5 years
Operating lease, renewal term | 5 years
Ole Red [Member] | Maximum [Member] |
Lessee, Lease, Description [Line Items] |
Operating lease, term of lease | 10 years
Operating lease, renewal term | 55 years
Land in Osceola County, Florida [Member] |
Lessee, Lease, Description [Line Items] |
Area of leased property | 65.3
Lease expiration year | 2074
Expiration date of lease under extension | Jan. 31, 2101

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-3 + Details
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-3 + Details
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-3 + Details
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- Details
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- Details
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