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v3.23.2

Leases - Narrative (Details) $ in Thousands | 1 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Aug. 31, 2021 USD ($) renewalOption | Jun. 30, 2023 USD ($) state | Dec. 31, 2022 USD ($)
Lessor, Lease, Description [Line Items] |  |  |
Number of states in which entity operates | state |  | 45 |
Remaining term of leases |  | 9 years 4 months 24 days |
Right-of-use asset |  | $ 4,052 | $ 4,235
Operating lease liability |  | $ 5,304 | $ 5,464
Corporate Office Space |  |  |
Lessor, Lease, Description [Line Items] |  |  |
Lease term | 9 years 1 month 6 days |  |
Renewal options | renewalOption | 2 |  |
Lease extension term | 5 years |  |
Right-of-use asset | $ 4,500 |  |
Operating lease liability | $ 4,500 |  |

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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-3 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479773/842-30-50-3 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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- Details
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