XML 82 R65.htm IDEA: XBRL DOCUMENT v3.23.1
PROPERTY AND EQUIPMENT (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]      
Less – Accumulated depreciation $ (92,753) $ (92,430)  
Total Property and Equipment 45,964 51,880  
Depreciation expense 9,585 9,946 $ 10,396
Land      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 2,023 2,023  
Buildings and leasehold improvements      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 27,642 28,267  
Furniture, fixtures and equipment      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 109,052 $ 114,020