Employer Social Security Payments, Deferred Payment, CARES Act

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Refundable Payroll Tax Credit, CARES Act

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Refundable Payroll Tax Credit Received During Period, CARES Act

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Total Available Liquidity Amount

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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Face (par) amount of debt instrument at time of issuance.

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The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

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The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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BASIS OF PRESENTATION - Narrative (Details) - USD ($)	1 Months Ended	12 Months Ended
BASIS OF PRESENTATION - Narrative (Details) - USD ($)	Jan. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	Mar. 31, 2023	Dec. 31, 2022	Mar. 27, 2020
Short-Term Debt [Line Items]
Employer social security payments, deferred payment, CARES Act			$ 29,300,000
Refundable payroll tax credit, CARES Act						$ 12,400,000
Refundable payroll tax credit received, CARES Act	$ 7,900,000	$ 3,800,000	$ 700,000
Cash and cash equivalents				$ 187,933,000	$ 336,236,000
Total available liquidity amount				601,000,000
Asset-based Revolving Credit Facility due 2027 \| Subsidiary \| Revolving Credit Facility \| Line of Credit
Short-Term Debt [Line Items]
Debt instrument, face amount				450,000,000
Maximum borrowings provided under credit facility				438,300,000
Long-term Line of Credit				0
Letters of credit outstanding				25,000,000
Line of credit, remaining borrowing availability				$ 413,300,000