Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Narrative) (Details)

v3.23.1
Summary of Significant Accounting Policies (Narrative) (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
segment
Dec. 31, 2022
USD ($)
Mar. 31, 2022
USD ($)
Accounting Policies [Line Items]      
Number of reportable segment | segment 2    
Restricted cash $ 2,438 $ 2,688 $ 2,220
Letter of Credit      
Accounting Policies [Line Items]      
Restricted cash $ 2,400 $ 2,700  
Maximum      
Accounting Policies [Line Items]      
Ownership percentage of the subsidiary to consolidate their accounts 100.00%    
Maximum | Maintains Voting Control      
Accounting Policies [Line Items]      
Ownership percentage of the subsidiary to consolidate their accounts 50.00%