XML 50 R41.htm IDEA: XBRL DOCUMENT v3.23.3
Leases - Operating lease liabilities classification (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Leases    
Operating lease liabilities - current $ 3,840 $ 4,026
Operating lease liabilities - non-current 8,640 10,661
Total $ 12,480 $ 14,687