XML 69 R50.htm IDEA: XBRL DOCUMENT v3.22.4
Leases, Codification Topic 842 (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
ft²
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Jun. 22, 2022
USD ($)
Jan. 11, 2022
USD ($)
Leases [Abstract]          
Operating lease right-of-use assets $ 20,814 $ 0   $ 19,586 $ 4,108
Operating lease cost 2,827        
Short-term lease cost 417        
Variable lease cost 20        
Total $ 3,264        
Operating Leases, Rent Expense, Net   2,278 $ 2,152    
Operating Lease, Weighted Average Discount Rate, Percent 4.80%        
Cash paid for operating leases $ 1,845        
Operating Lease, Weighted Average Remaining Lease Term 9 years        
2023 $ 3,206        
2024 3,131        
2025 3,188        
2026 3,250        
2027 2,817        
2028 and thereafter 11,372        
Lessee, Operating Lease, Liability, to be Paid, Total 26,964        
Less: imputed interest 3,912        
Total operating lease liabilities $ 23,052        
2022   1,317      
2023   788      
2024   806      
2025   862      
2026   919      
2027   548      
Total   $ 5,240      
UNITED STATES          
Lessee, Lease, Description [Line Items]          
Area of Land | ft² 13,815        
ISRAEL          
Lessee, Lease, Description [Line Items]          
Area of Land | ft² 63,784