XML 67 R58.htm IDEA: XBRL DOCUMENT v3.23.3
Leases - Maturity (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Sep. 30, 2022
Operating Leases      
Remaining three months of 2023 $ 4,279    
2024 16,032    
2025 14,294    
2026 11,697    
2027 9,148    
2028 8,663    
Thereafter 13,917    
Total lease payments 78,030    
Less: Present value discount (10,605)    
Total operating lease liabilities $ 67,425 $ 58,426 $ 48,813