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v3.23.2

Note 20 - Related Party Disclosures (Details Textual) - USD ($) $ in Thousands |  |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | ---
Oct. 01, 2021 | Aug. 26, 2016 | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Accounts Receivable, after Allowance for Credit Loss |  |  | $ 446,552 |  | $ 446,552 |  | $ 428,925
Operating Lease, Right-of-Use Asset |  |  | 72,671 |  | 72,671 |  | 74,856
Corporate Joint Venture [Member] | Goods and Services [Member] |  |  |  |  |  |  |
Revenues |  |  | 2,000 | $ 1,400 | 4,100 | $ 2,300 |
Corporate Joint Venture [Member] | Service [Member] |  |  |  |  |  |  |
Related Party Transaction, Amounts of Transaction |  |  | 100 | $ 0 | 400 | $ 0 |
Related Party [Member] |  |  |  |  |  |  |
Operating Lease, Expense |  |  | 200 |  | 300 |  |
Accounts Receivable, after Allowance for Credit Loss |  |  | 4,300 |  | 4,300 |  | 2,400
Accounts Payable |  |  | 1,100 |  | 1,100 |  | 800
Operating Lease, Right-of-Use Asset |  |  | 400 |  | 400 |  | 700
Operating Lease, Liability |  |  | $ 400 |  | $ 400 |  | $ 700
Affiliated Entity [Member] | Mosing Holdings [Member] |  |  |  |  |  |  |
Percentage of Tax Benefits Realized Payable Under Tax Receivable Agreement |  | 85.00% |  |  |  |  |
Percentage of Tax Benefits Retained Under Tax Receivable Agreement |  | 15.00% |  |  |  |  |
Tax Receivable Agreement, Cash Payment for Settlement of Early Termination Payment Obligation | $ 15,000 |  |  |  |  |  |
Tax Receivable Agreement, Condition of Early Termination Payment Obligation Settlement, Period Over Which Future Contingent Payments May Be Made (Year) | 10 years |  |  |  |  |  |
Tax Receivable Agreement, Condition of Early Termination Payment Obligation Settlement, Future Contingent Payments, Cash Tax Savings Threshold | $ 18,100 |  |  |  |  |  |

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