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v3.23.3

Industry Segments - Corporate Expenses (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Jun. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |  |
General and administrative expense | $ 23,838 |  | $ 23,833 | $ 73,254 | $ 68,096
Depreciation, amortization, and accretion | 8,578 |  | 8,634 | 25,705 | 24,061
Impairment and other charges | 0 | $ 800 | 0 | 777 | 2,262
Interest expense, net | 5,636 |  | 3,999 | 16,672 | 10,933
Other general corporate (income) expense, net | (2,041) |  | (1,410) | (8,690) | (4,858)
Total | (5,468) |  | 63 | (29,718) | (9,430)
Corporate, Non-Segment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
General and administrative expense | 13,552 |  | 11,968 | 37,206 | 33,856
Depreciation, amortization, and accretion | 101 |  | 165 | 303 | 528
Impairment and other charges | 0 |  | 0 | 777 | 0
Interest expense, net | 5,755 |  | 4,437 | 17,029 | 11,978
Other general corporate (income) expense, net | (717) |  | 157 | (446) | (964)
Total | $ 18,691 |  | $ 16,727 | $ 54,869 | $ 45,398

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