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Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Lease, Cost

Operating lease expense consisted of:

(in thousands)									Year ended December 31, 2022
Operating lease expense									$	3,137
Short term lease expense and other(1)									1,165
Total lease expense									$	4,302
(1) Other lease expense includes variable lease expense and sublease income.

Supplemental lease information

Cash flow information (in thousands)									Year ended December 31, 2022
Cash paid for operating lease liabilities									$	3,710
Right-of-use assets obtained in exchange for operating lease obligations									$	16,918

Operating lease information									Year ended December 31, 2022
Weighted-average remaining lease term									5.5 years
Weighted-average discount rate									4.6		%

Lessee, Operating Lease, Liability, Maturity

The future maturities of operating lease liabilities are as follows:

(in thousands)						December 31, 2022
2023						3,773
2024						3,835
2025						3,898
2026						3,961
2027						4,024
Thereafter						2,712
Total minimum lease payments						$	22,203
Less: present value discount						(2,729)
Total lease liability balance						$	19,474

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

+ Details

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

+ Details

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