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v3.23.2

Leases (Details) ft² in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Dec. 31, 2022 USD ($) ft²
Lessee, Lease, Description [Line Items] |  |  |  |  |
Operating Lease, Cost | $ 14,069 | $ 12,769 | $ 27,497 | $ 25,609 |
Variable Lease, Cost | 1,703 | 1,744 | 2,889 | 3,644 |
Operating Lease, Payments |  |  | 27,953 | 30,201 |
Operating Lease, Incentive Payments Received |  |  | 621 | 332 |
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability | 137,722 | 1,585 | 157,629 | 7,192 |
Net rentable area (in square feet) | ft² |  |  |  |  | 38
Future lease payments | $ 36,669 |  | $ 36,669 |  |
Minimum [Member] |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract | 1 year |  | 1 year |  |
Maximum [Member] |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract | 13 years |  | 13 years |  |
Letter of Credit [Member] |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Other Assets | $ 5,693 |  | $ 5,693 |  | $ 5,637
Office Equipment [Member] |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Operating Lease, Cost | 1,335 | $ 1,258 | 2,785 | $ 2,501 |
Building [Member] |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability | $ 135,602 |  | $ 135,602 |  |

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