XML 73 R64.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Sales-type Lease Future Undiscounted Cash Flows (Details)
$ in Thousands
Mar. 31, 2023
USD ($)
Leases [Abstract]  
Remainder of 2023 $ 3,478
2024 3,086
2025 1,733
2026 860
2027 379
2028 15
Total undiscounted cash flows 9,551
Present value of lease payments 8,546
Difference between undiscounted cash flows and discounted cash flows  $ 1,005