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v3.23.2

Leases - Total Operating Lease Right-of-Use Assets and Operating Lease Liabilities (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Assets |  |  |  |  |
Operating ROU assets at cost | $ 43,930 | $ 22,889 | $ 43,930 | $ 22,889 |
Accumulated amortization | (5,597) | (1,462) | (5,597) | (1,462) |
Net book value | 38,333 | 21,427 | 38,333 | 21,427 | $ 27,812
Liabilities |  |  |  |  |
Less: current portion | 4,983 | 3,025 | 4,983 | 3,025 | 3,873
Long-term portion | 39,712 | 21,399 | 39,712 | 21,399 | $ 28,537
Net present value of operating lease liabilities | 44,695 | 24,424 | 44,695 | 24,424 |
Income and Expenses |  |  |  |  |
Operating lease costs | 1,799 | 1,054 | 3,352 | 1,978 |
Variable lease costs | 327 | 0 | 592 | 0 |
Total lease costs | $ 2,126 | $ 1,054 | $ 3,944 | $ 1,978 |

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- Definition Amount of lease cost recognized by lessee for lease contract. + 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 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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