XML 39 R26.htm IDEA: XBRL DOCUMENT v3.23.3
Basis of Presentation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]          
Increase (decrease) in noncontrolling interest $ 300 $ 100 $ 1,000 $ 800  
Noncontrolling interest $ 5,100   $ 5,100   $ 4,142