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v3.23.2

Leases - Schedule of Components of Lease Expense (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Finance lease expense: |  |  |  |
Amortization of right-of-use-assets | $ 2,852 | $ 3,687 | $ 4,514 | $ 7,375
Interest on lease liabilities | 1,565 | 1,256 | 2,672 | 2,671
Total finance lease expense | 4,417 | 4,943 | 7,186 | 10,046
Operating lease expense | 57 | 56 | 109 | 115
Short-term lease expense | 8,749 | 10,178 | 17,782 | 20,367
Total lease expense | 13,223 | 15,177 | 25,077 | 30,528
Other information: |  |  |  |
Operating cash flows used for finance leases | (1,565) | (1,256) | (2,672) | (2,670)
Operating cash flows used for operating leases | (57) | (55) | (114) | (110)
Financing cash flows used for finance leases | $ (3,547) | $ (4,273) | $ (6,701) | $ (8,376)
Weighted-average remaining lease term - finance leases | 1 year 10 months 17 days | 2 years 25 days | 1 year 10 months 17 days | 2 years 25 days
Weighted-average remaining lease term - operating leases | 1 year 11 months 1 day | 2 years 11 months 1 day | 1 year 11 months 1 day | 2 years 11 months 1 day
Weighted-average discount rate - finance leases | 17.60% | 18.40% | 17.60% | 18.40%
Weighted-average discount rate - operating leases | 15.00% | 15.00% | 15.00% | 15.00%

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- Definition Amount of interest expense on finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- Definition Amount of cash outflow for principal payment on finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (g)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 5 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-5 + Details
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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