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v3.23.2

Leases (Narrative) (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2023 USD ($) item | Jun. 30, 2022 USD ($)
Leases [Abstract] |  |
Number of leases with a variable payment based on an index | item | 1 |
Lessee, Operating Lease, Option to Extend | may contain renewal options after the initial term |
Lessee, Operating Lease, Restriction or Covenant | None of the leases contain any restrictive covenants |
Lease termination expenses | $ 525 |
Noncash decrease in right-of-use asset | 507 |
Noncash extinguishment of lease liability | $ 537 |

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- Definition Noncash decrease in right-of-use asset, + References No definition available. + Details
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- Definition Noncash extinguishment of lease liability. + References No definition available. + Details
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- Definition Number of leases with a variable payment based on an index + References No definition available. + Details
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- References No definition available. + Details
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- Definition Description of terms and conditions of option to extend lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and 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 3 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
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- Definition Description of restriction or covenant imposed by operating lease. Includes, but is not limited to, those relating to dividends or incurring additional financial obligations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(5) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
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- Definition Amount of operating lease expense. Excludes sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 4 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918638-209977 + Details
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