XML 41 R31.htm IDEA: XBRL DOCUMENT v3.23.2
Leases (Tables)
6 Months Ended
Jun. 30, 2023
Leases [Abstract]  
Schedule of Lessee, Operating Lease, Liability, Maturity
The following table presents the balances by lease type:
Balance Sheet ClassificationJune 30, 2023December 31, 2022
Operating Leases
Right of use assetsRight of use assets$7,378 $7,123 
Lease liability, short-termAccrued liabilities$1,607 $1,254 
Lease liability, long-termOther long-term liabilities$5,962 $5,993