XML 100 R67.htm IDEA: XBRL DOCUMENT v3.22.4
Commitments and Contingencies (Components of Lease Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Commitments and Contingencies Disclosure [Abstract]      
Operating lease cost [1] $ 9,501 $ 9,636 $ 41,210
Variable lease cost 1,670 2,478 4,266
Sublease income (2,763) (1,516) (3,120)
Net lease cost $ 8,408 $ 10,598 $ 42,356
[1] Includes short-term lease costs, which were immaterial.