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v3.23.2

Commitment and Contingencies - Leases (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
Business Acquisition [Line Items] |  |  |  |  |
Weighted average remaining term of operating lease | 5 years 8 months 12 days |  | 5 years 8 months 12 days |  | 5 years 9 months 18 days
Weighted average discount rate | 5.90% |  | 5.90% |  | 5.80%
Cash payments for amounts included in the measurement of operating lease liabilities | $ 2,100 | $ 2,300 | $ 4,300 | $ 4,800 |
Right of use assets in exchange for lease liabilities - continuing operations | 1,200 | 3,500 | 2,400 | 3,786 |
Right of use assets in exchange for lease liabilities - discontinued operations |  |  | 885 | 2,198 |
Lease cost | 2,656 | 2,440 | 5,590 | 4,927 |
TLA |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Lease cost | 1,600 | 1,500 | 3,100 | 3,100 |
Disposal Group, Held-for-sale, Not Discontinued Operations |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Right of use assets in exchange for lease liabilities - discontinued operations | $ 700 | $ 2,000 | $ 900 | $ 2,200 |

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-5 + Details
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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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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 5 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-5 Reference 2: 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 + Details
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