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v3.23.2

Acquisitions and Disposition - Narrative (Details) $ in Thousands |  |  | 6 Months Ended
--- | --- | --- | ---
Dec. 15, 2022 USD ($) | Apr. 06, 2022 USD ($) Logs | Jun. 30, 2023 USD ($)
Business Acquisition and Disposition [Line Items] |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets |  |  | $ 41,000
Glacier Raft |  |  |
Business Acquisition and Disposition [Line Items] |  |  |
Number of log cabins | Logs |  | 13 |
Purchase price |  | $ 26,507 |
Glacier Raft | Cash on hand |  |  |
Business Acquisition and Disposition [Line Items] |  |  |
Purchase price |  | 11,500 |
Glacier Raft | Revolving Credit Facility |  |  |
Business Acquisition and Disposition [Line Items] |  |  |
Purchase price |  | $ 15,000 |
ON Services [Member] |  |  |
Business Acquisition and Disposition [Line Items] |  |  |
Business disposition net assets property and equipment | $ 6,000 |  |
Total consideration | 30,000 |  |
Gain on disposition of ON Services | (19,600) |  |
Sale Purchase Price | 200 |  |
Total assets sold | 10,400 |  |
Net Working Capital | 4,900 |  |
Non-current assets | 5,500 |  |
Business Disposition Recognized Identifiable Assets Sold And Liabilities Assumed Current Assets Receivables | 8,200 |  |
Business Disposition, Recognized Identifiable Assets Sold and Liabilities Assumed, Current Assets, Other | 700 |  |
Other current liabilities | 4,000 |  |
Other liability | $ 500 |  |

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