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v3.23.2

Lease Arrangements - Lessee Operating and Finance Lease, Maturity (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Lessee, Operating Lease, Liability, to be Paid [Abstract] |  |  |
2023 (six months remaining) |  | $ 1,788 |
2024 |  | 3,021 |
2025 |  | 2,453 |
2026 |  | 2,081 |
2027 |  | 2,106 |
Thereafter |  | 4,237 |
Total lease payments |  | 15,686 |
Less: interest expense |  | (2,399) |
Present value of operating lease liabilities |  | $ 13,287 | $ 14,461
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] |  | Accrued and other liabilities | Accrued and other liabilities
Finance Lease, Liability, to be Paid [Abstract] |  |  |
2023 (six months remaining) |  | $ 508 |
2024 |  | 508 |
Total lease payments |  | 1,016 |
Less: interest expense |  | (35) |
Present value of finance lease liabilities | [1] | $ 981 | $ 1,011
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] |  | Accrued Liabilities and Other Liabilities |
[1] | Recorded net of a $0.9 million upfront payment made upon execution of the finance lease arrangement.

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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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