XML 59 R49.htm IDEA: XBRL DOCUMENT v3.23.3
Leases - Supplemental Balance Sheet Information (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Leases [Abstract]    
Operating lease ROU assets $ 39,506 $ 45,695
Operating lease liabilities, current 14,449 14,864
Operating lease liabilities, non-current 40,016 47,544
Total lease liabilities $ 54,465 $ 62,408