XML 70 R59.htm IDEA: XBRL DOCUMENT v3.23.1
Supplemental Cash Flow Information - Non-cash Investing and Financing Activities (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Schedule Of Supplemental Cash Flow [Line Items]    
Accrued capital expenditures $ 2,228 $ 2,664
Lease liabilities arising from obtaining right-of-use assets $ 2,972 $ 2,758