XML 82 R69.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Balance Sheet and Other Supplemental Operating Lease Information (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Leases [Abstract]    
Operating lease right-of-use assets $ 7,875 $ 7,233
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other assets, Prepaid expenses and other current assets Other assets, Prepaid expenses and other current assets
Finance lease, right-of-use assets $ 1,427 $ 2,648
Total right-of-use assets 9,302 9,881
Operating lease liabilities, current 2,793 2,421
Operating lease liabilities, noncurrent 13,877 14,108
Total operating lease liabilities $ 16,670 $ 16,529