XML 39 R30.htm IDEA: XBRL DOCUMENT v3.23.2
LEASES - Future Minimum Lease Commitments (Details)
$ in Thousands
Jun. 30, 2023
USD ($)
Lessee, Operating Lease, Liability, Payment, Due [Abstract]  
2023 (excluding the six months ended June 30, 2023) $ 2,888
2024 5,955
2025 6,095
2026 4,438
2027 2,553
Thereafter 2,858
Total lease payments 24,787
Less: imputed interest (1,113)
Total $ 23,674