XML 84 R75.htm IDEA: XBRL DOCUMENT v3.23.2
Related Party Transactions - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Related Party Transaction [Line Items]        
Depreciation expense $ 4,202 $ 5,144 $ 8,295 $ 10,707
Selling, general and administrative $ 56,497 50,341 $ 114,273 100,193
Parent        
Related Party Transaction [Line Items]        
Amount of allocations from parent   15,800   30,700
Depreciation expense   1,100   2,200
Selling, general and administrative   $ 14,700   $ 28,500