XML 60 R42.htm IDEA: XBRL DOCUMENT v3.23.2
Leases - Maturities of Operating Lease Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Operating Lease Liabilities, Payments Due [Abstract]    
2023 $ 3,863  
2024 7,386  
2025 5,552  
2026 4,851  
2027 4,446  
Thereafter 4,845  
Total lease payments 30,943  
Less imputed interest (1,529)  
Total operating lease liabilities $ 29,414 $ 31,462