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v3.22.4

Leases Liabilities (Details) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Jan. 14, 2022 USD ($) | Dec. 31, 2022 USD ($) item | Dec. 31, 2021 USD ($)
Lease Liabilities |  |  |
Number of options to extend lease | item |  | 2 |
Option to Extend |  | true |
Expected lease term |  | 5 years |
Decrease in right of use asset due to lease termination | $ 4,700 |  |
Decrease in lease liability due to lease termination | 5,200 |  |
Non-cash gain of termination of lease | $ 500 | $ 454 |
Classification on the Balance Sheet |  |  |
Operating lease assets |  | 21,762 | $ 28,276
Finance lease assets, net |  | 945 | 1,009
Total lease assets |  | 22,707 | 29,285
Operating leases, current |  | $ 3,888 | $ 4,607
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] |  | Operating And Finance Lease Liability Current | Operating And Finance Lease Liability Current
Finance leases, current |  | $ 422 | $ 648
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] |  | Operating And Finance Lease Liability Current | Operating And Finance Lease Liability Current
Operating leases, non-current |  | $ 21,971 | $ 28,811
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] |  | Lease liabilities, non-current | Lease liabilities, non-current
Finance leases, non-current |  | $ 455 | $ 315
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] |  | Lease liabilities, non-current | Lease liabilities, non-current
Total lease liabilities |  | $ 26,736 | $ 34,381
Operating leases |  | 4 years 9 months 18 days | 5 years 10 months 24 days
Finance leases |  | 2 years 3 months 18 days | 1 year 8 months 12 days
Operating leases |  | 12.81% | 12.81%
Finance leases |  | 10.44% | 12.70%
Lease cost |  |  |
Operating lease cost |  | $ 6,152 | $ 7,364
Amortization |  | 812 | 1,102
Interest |  | 174 | 181
Variable lease cost |  | 3,191 | 3,519
Sublease income |  | (1,755) | (1,776)
Net lease cost |  | 8,574 | 10,390
Cash payments for operating leases |  | 7,072 | 7,483
Cash payments for financing leases |  | $ 790 | $ 939

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- Definition The decrease during the reporting period in the amount of lease liability due to termination of operating lease. + References No definition available. + Details
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- Definition The decrease during the reporting period in the amount of right of use asset due to termination of operating lease. + References No definition available. + Details
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- Definition The number of options to be extend lease term. + References No definition available. + Details
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- Definition Amount of interest expense on finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 4 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918638-209977 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 + Details
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