XML 59 R47.htm IDEA: XBRL DOCUMENT v3.22.4
Gain on sale of fixed assets Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Jul. 15, 2022
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Long-lived assets held for sale $ 2,900  
Purchase obligation 8,900  
Brokerage commission paid 300  
Gain on sale of fixed assets 5,700 $ 5,672
Long-lived assets held for sale gross 11,500  
Property, Plant and Equipment    
Property, Plant and Equipment [Line Items]    
Long-lived assets held for sale 1,800  
Land    
Property, Plant and Equipment [Line Items]    
Long-lived assets held for sale $ 1,100