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v3.23.3

Leases - Schedule of Lease Costs (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Lease expense |  |  |  |
Amortization of right-of-use assets | $ 1,823 | $ 2,048 | $ 5,571 | $ 6,467
Interest on lease liabilities | 290 | 237 | 851 | 667
Operating lease expense | 1,423 | 1,417 | 4,268 | 4,252
Short-term lease expense | 2 | 3 | 13 | 21
Total lease expense | 3,538 | 3,705 | 10,703 | 11,407
Finance leases: |  |  |  |
Operating cash outflow from finance leases | 290 | 237 | 851 | 667
Financing cash outflow from finance leases | 1,859 | 2,234 | 5,666 | 6,694
Finance lease liabilities arising from obtaining finance lease right-of-use assets | 1,799 | 1,335 | 5,438 | 4,659
Operating leases: |  |  |  |
Operating cash outflow from operating leases | 1,396 | 1,214 | 4,177 | 3,197
Operating lease liabilities arising from obtaining operating lease right-of-use assets | $ 0 | $ 0 | $ 154 | $ 0
Finance leases: |  |  |  |
Weighted-average remaining lease term (years) | 1 year 9 months 18 days |  | 1 year 9 months 18 days |
Weighted-average discount rate | 9.90% |  | 9.90% |
Operating leases: |  |  |  |
Weighted-average remaining lease term (years) | 9 years 3 months 18 days |  | 9 years 3 months 18 days |
Weighted-average discount rate | 3.90% |  | 3.90% |

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- Definition Amount of cash outflow for principal payment on finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (g)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 5 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-5 + Details
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