XML 63 R54.htm IDEA: XBRL DOCUMENT v3.23.3
Leases - Schedule of Operating Lease Maturity (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Leases [Abstract]    
2023 (remaining three months) $ 468  
2024 1,875  
2025 1,940  
2026 1,727  
2027 1,272  
Thereafter 63,553  
Total lease payments 70,835  
Less: Imputed interest (49,919)  
Present value of lease liabilities $ 20,916 $ 22,108