XML 113 R99.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Schedule of Estimated Lease Payments (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Leases [Abstract]    
2023 $ 2,360  
2024 2,163  
2025 1,706  
2026 1,685  
2027 1,547  
Thereafter 18,441  
Total undiscounted lease payments 27,902  
Less effect of discounting (8,511)  
Present value of estimated lease payments (lease liability) $ 19,391 $ 21,192