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v3.23.1

Leases - Maturities of Lease Liabilities After Adoption of 842 (Details) $ in Thousands | Mar. 31, 2023 USD ($)
--- | ---
Operating |
Remainder of 2023 | $ 2,736
2024 | 3,667
2025 | 3,687
2026 | 3,703
2027 | 3,765
Thereafter | 36,152
Total undiscounted minimum future lease payments | 53,710
Imputed interest | (22,005)
Present value of lease liabilities | 31,705
Finance |
Remainder of 2023 | 300
2024 | 333
2025 | 326
2026 | 326
2027 | 326
Thereafter | 354
Total undiscounted minimum future lease payments | 1,965
Imputed interest | (314)
Present value of lease liabilities | $ 1,651

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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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