XML 129 R91.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Lease Payments, Finance Lease Maturity (Details)
$ in Thousands
Dec. 31, 2022
USD ($)
Finance Lease, Liability, Payment, Due [Abstract]  
2022 $ 2,807
2023 320
2024 24
2025 0
2026 0
Thereafter 0
Total lease payment 3,151
Less: Interest 84
Present values of lease liabilities $ 3,067
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] Accrued expenses and other current liabilities, Other non-current liabilities