XML 40 R26.htm IDEA: XBRL DOCUMENT v3.22.2.2
DISCONTINUED OPERATIONS - Gain on the Sale of the MST Franchise (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Proceeds to be paid in January 2023 $ 692,853   $ 692,853   $ 688,156
Discontinued Operations, Disposed of by Sale | MST Franchise          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Cash proceeds 20,000   20,000    
Proceeds to be paid in January 2023 5,000   5,000    
Total cash proceeds net     25,000    
Less transaction costs     (4,334)    
Less book value of sold assets (7,748)   (7,748)    
Gain on sale, before income taxes $ (87) $ 0 12,918 $ 0  
Income tax expense     0    
Gain on sale net of tax     $ 12,918