XML 71 R55.htm IDEA: XBRL DOCUMENT v3.22.4
Commitments and Contingencies - Lease related assets and liabilities (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Lease-related assets and liabilities    
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Right of use operating lease assets Right of use operating lease assets
Right of use operating lease assets $ 21,322 $ 23,984
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Operating lease liabilities, Current Operating lease liabilities, Current
Operating lease liabilities, Current $ 2,500 $ 2,506
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Operating lease liabilities, non-current Operating lease liabilities, non-current
Operating lease liabilities, non-current $ 20,866 $ 23,354
Present value of future minimum lease payments $ 23,366 $ 25,860
Weighted average remaining lease term 7 years 8 months 12 days 8 years 7 months 6 days
Weighted average discount rate 4.20% 4.20%
Cash paid for operating lease liabilities $ 3,575 $ 3,379
Non-cash right of use assets obtained in exchange for new operating lease obligations $ 49 $ 6,920