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v3.23.3

Property and Equipment (Narrative) (Details) $ in Thousands, $ in Thousands, a in Millions | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | ---
Jun. 30, 2023 USD ($) ft² a | Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2023 AUD ($) | Sep. 30, 2022 USD ($) | Sep. 01, 2023 USD ($) | May 31, 2023 USD ($)
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |
Depreciation expense for operating property |  | $ 4,500 | $ 4,900 | $ 13,800 |  | $ 15,500 |  |
Disposal Group, Not Discontinued Operations [Member] | 2483 Trenton Avenue Williamsport Pennsylvania [Member] |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |
Acre Of Land Announced To Be Sold | a | 26.6 |  |  |  |  |  |  |
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | 2483 Trenton Avenue Williamsport Pennsylvania [Member] |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |
Book value | $ 460 |  |  |  |  |  |  |
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | 2483 Trenton Avenue Williamsport Pennsylvania [Member] | Land [Member] |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |
Area of Land | ft² | 18,000 |  |  |  |  |  |  |
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Culver City Los Angeles [Member] |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |
Book value |  |  |  |  |  |  |  | $ 11,200
Sale price |  |  |  |  |  |  |  | $ 8,500
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Maitland Centre New South Wales [Member] |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |
Book value |  |  |  |  |  |  | $ 706 |
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Maitland Centre New South Wales [Member] | Land [Member] |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |
Proceeds from sale of assets |  |  |  |  | $ 2,800 |  |  |

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