XML 59 R50.htm IDEA: XBRL DOCUMENT v3.23.2
Lease Liabilities - Narrative (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Lease
Dec. 31, 2022
USD ($)
Lessee, Lease, Description [Line Items]          
Net book value $ 13,154   $ 13,154   $ 9,478
Rental income 200   300    
Depreciation 500 $ 100 900 $ 200  
Net rent expense 228 $ 310 456 $ 550  
Number of leases entered into during period | Lease       1  
Commercial Operating Leases          
Lessee, Lease, Description [Line Items]          
Commercial operating leases 7,100   7,100   2,800
Net book value $ 6,700   $ 6,700   $ 2,700