XML 59 R49.htm IDEA: XBRL DOCUMENT v3.23.3
Leases (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Leases [Abstract]    
Right of use assets $ 12,252 $ 7,123
Lease liability, short-term 1,858 1,254
Lease liability, long-term $ 10,684 $ 5,993