XML 69 R55.htm IDEA: XBRL DOCUMENT v3.23.1
Commitments and Contingencies - Minimum lease commitments (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Minimum lease commitments, Payments due by period:    
2023 $ 2,782  
2024 4,683  
2025 4,086  
2026 4,053  
2027 3,627  
Thereafter 34,246  
Total future minimum lease payments 53,477  
Less: Imputed interest (16,422)  
Total operating lease liabilities 37,055  
Operating lease liability, current $ 3,542 $ 3,333
Operating Lease, Liability, Current, Statement of Financial Position Accrued expenses and other current liabilities  
Long-term operating lease liabilities $ 33,513 $ 33,581
Total operating lease liabilities $ 37,055  
Operating Lease, Liability, Statement of Financial Position Long-term operating lease liabilities, Accrued expenses and other current liabilities