XML 111 R86.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Narrative (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Oct. 18, 2022
Aug. 26, 2022
Lessee, Lease, Description [Line Items]      
Lease obligation for lease not yet commenced     $ 7,481
ROU asset for lease not yet commenced   $ 12,831 $ 7,481
Minimum      
Lessee, Lease, Description [Line Items]      
Lease renewal term (in years) 1 year    
Maximum      
Lessee, Lease, Description [Line Items]      
Lease renewal term (in years) 10 years