XML 69 R58.htm IDEA: XBRL DOCUMENT v3.22.4
OPERATING LEASE RIGHT-OF-USE ASSETS AND LIABILITIES - Lease Maturity (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Leases [Abstract]    
Remaining in 2023 $ 2,983  
2024 3,913  
2025 3,718  
2026 3,195  
2027 3,092  
Thereafter 18,640  
Total undiscounted future minimum lease payments 35,541  
Discount (4,357)  
Total operating lease liabilities $ 31,184 $ 34,500