XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.2
Employee Benefits (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Defined Contribution Plan Disclosure [Line Items]        
Defined contribution plan expense $ 691 $ 495 $ 1,442 $ 1,167
Defined Contribution Plan, Tranche One        
Defined Contribution Plan Disclosure [Line Items]        
Defined contribution plan, employer matching contribution, percent of employees' gross pay     3.00%  
Defined contribution plan, employer matching contribution, percent of match     100.00%  
Defined Contribution Plan, Tranche Two        
Defined Contribution Plan Disclosure [Line Items]        
Defined contribution plan, employer matching contribution, percent of employees' gross pay     2.00%  
Defined contribution plan, employer matching contribution, percent of match     50.00%