XML 83 R73.htm IDEA: XBRL DOCUMENT v3.23.2
Leases - Narrative (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2023
USD ($)
option_to_renew_lease
Jun. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Lessee, Lease, Description [Line Items]          
Number of leases option | option_to_renew_lease     1    
Right-of-use assets impairment $ 24,065 $ 0 $ 24,065 $ 0  
Lease Agreements          
Lessee, Lease, Description [Line Items]          
Letters of credit outstanding, amount 2,100   2,100    
Restricted cash and restricted investments $ 2,100   $ 2,100   $ 2,300