XML 85 R45.htm IDEA: XBRL DOCUMENT v3.23.2
Commitments and Contingencies (Components of Lease Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Commitments and Contingencies Disclosure [Abstract]        
Operating lease cost [1] $ 2,304 $ 2,445 $ 4,689 $ 4,976
Variable lease cost 395 413 827 850
Sublease income (854) (766) (1,665) (1,197)
Net lease cost $ 1,845 $ 2,092 $ 3,851 $ 4,629
[1] Includes short-term lease costs, which were immaterial.