XML 85 R75.htm IDEA: XBRL DOCUMENT v3.23.2
Commitment and Contingencies - Schedule of Maturities of Operating Lease Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract]    
Remainder of 2023 $ 4,129  
2024 8,104  
2025 7,018  
2026 6,785  
2027 4,654  
Thereafter 9,296  
Total undiscounted lease payments 39,986  
Less: imputed interest (7,281)  
Total operating lease liabilities 32,705  
Operating lease liabilities, current portion 6,403 $ 6,278
Operating lease liabilities, noncurrent portion $ 26,302 $ 26,695