XML 68 R57.htm IDEA: XBRL DOCUMENT v3.23.2
Leases - Schedule of supplemental consolidated balance sheet information related to our operating leases (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Lessee, Lease, Description [Line Items]        
Total net operating lease costs $ 794 $ 882 $ 1,567 $ 1,677
Building rent        
Lessee, Lease, Description [Line Items]        
Total net operating lease costs 478 521 1,001 1,096
Automobile rentals        
Lessee, Lease, Description [Line Items]        
Total net operating lease costs $ 316 $ 361 $ 566 $ 581