XML 123 R106.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Impairments (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
	Jun. 30, 2023	Jun. 30, 2023
Impairments [Abstract]
Recognized an impairment	$ 0	$ 4,900

X

- References

No definition available.

+ Details

Name:	us-gaap_AssetImpairmentChargesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

For the asset that is reclassified back to held and used from held-for-sale, the amount of impairment charge that is recognized on the reclassification date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 45
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482130/360-10-45-7

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 35
-Paragraph 44
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482190/360-10-35-44

+ Details

Name:	us-gaap_ImpairmentChargeOnReclassifiedAssets
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration