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v3.23.2

- Carrying Values of Leases (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Leases [Abstract] |  |
Operating lease right-of-use assets | $ 17,123 | $ 17,060
Finance lease right-of-use assets | 6,770 | 6,770
Accumulated depreciation | (3,098) | (2,881)
Finance lease right-of-use assets, net | 3,672 | 3,889
Operating lease obligations | 2,581 | 2,203
Finance lease obligations | 409 | 414
Total current lease liabilities | 2,990 | 2,617
Obligations under operating leases, net of current portion | 16,860 | 17,315
Finance lease non-current liabilities | 4,537 | 4,743
Total non-current lease liabilities | 21,397 | 22,058
Total lease liabilities | $ 24,387 | $ 24,675

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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. + 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, after accumulated amortization, of right-of-use asset from finance 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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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. + 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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