XML 55 R45.htm IDEA: XBRL DOCUMENT v3.23.3
Leases - Summary of Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Leases [Abstract]        
Operating lease cost $ 7,002 $ 6,482 $ 20,637 $ 19,357
Variable lease cost $ 2,372 $ 2,240 $ 6,544 $ 6,353