XML 88 R73.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Schedule of Future Maturities of Operating Leases (Details)
$ in Thousands
Dec. 31, 2022
USD ($)
Leases [Abstract]  
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