XML 67 R54.htm IDEA: XBRL DOCUMENT v3.23.1
Leases, Commitments and Contingencies - Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Commitments and Contingencies Disclosure [Abstract]    
Operating lease cost $ 5,028 $ 4,230
Short term lease cost 1,331 1,755
Variable lease cost 1,119 806
Sublease income (236) (230)
Total lease cost $ 7,242 $ 6,561