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Leases (Tables)

9 Months Ended

Sep. 30, 2023

Leases [Abstract]

Schedule of Lessee, Operating Lease, Liability, Maturity

The following table presents the balances by lease type:

						Balance Sheet Classification						September 30, 2023						December 31, 2022
Operating Leases
Right of use assets						Right of use assets						$	12,252					$	7,123
Lease liability, short-term						Accrued liabilities						$	1,858					$	1,254
Lease liability, long-term						Other long-term liabilities						$	10,684					$	5,993

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- References

No definition available.

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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