XML 68 R56.htm IDEA: XBRL DOCUMENT v3.23.1
Commitments and Contingencies - Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Lease, Cost [Abstract]    
Finance lease costs $ 0 $ 18
Operating lease cost 1,830 1,831
Short-term lease cost 0 30
Total lease cost $ 1,830 $ 1,879