XML 64 R53.htm IDEA: XBRL DOCUMENT v3.23.3
Leases - Supplemental Cash Flow Information (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Leases [Abstract]    
Operating cash flows for operating leases $ 4,432 $ 2,515
Operating cash flows for financing leases 33 0
Financing cash flows for financing leases $ 14 $ 0