XML 84 R71.htm IDEA: XBRL DOCUMENT v3.23.1
Related Party (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
N-G, LLC  
Related Party Transaction [Line Items]  
Percent ownership 50.00%
Corporate Joint Venture  
Related Party Transaction [Line Items]  
Revenue from Related Parties $ 600
Due from Joint Ventures $ 6