XML 134 R124.htm IDEA: XBRL DOCUMENT v3.23.3
LEASES - Amounts recognized in profit or loss (Q2) (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disclosure of detailed information about property, plant and equipment [line items]          
Depreciation expense of right-of-use assets $ 3,205 $ 2,411 $ 5,371 [1] $ 4,636 [1] $ 3,983 [1]
Gain on lease modification(a)       (205) (6)
Interest expense 1,299 1,132 2,425 [1] 1,217 [1] 817 [1]
Expenses relating to variable payment leases 193 284 639 610  
Expense relating to short-term leases 159 316 527 351 372
Total 4,856 4,143 8,962 6,609 5,166
Total cash outflow for leases $ 3,900 $ 2,800 6,300 $ 5,400 $ 5,400
Leasehold land | Investment property          
Disclosure of detailed information about property, plant and equipment [line items]          
Depreciation expense of right-of-use assets     200    
Interest expense     $ 100    
[1] Depreciation expense of right-of-use asset of approximately $0.2 million and interest expense of approximately $0.1 million was related to the leasehold land included in the investment properties. See Note 12.