XML 109 R89.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Balance Sheet and Other Supplemental Operating Lease Information (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Leases [Abstract]    
Operating lease right-of-use assets $ 40,640 $ 55,617
Operating lease liabilities, current 22,153 27,156
Operating lease liabilities, noncurrent 33,996 53,708
Total operating lease liabilities $ 56,149 $ 80,864
Weighted average remaining lease term 3 years 3 months 18 days 3 years 10 months 24 days
Weighted average discount rate 3.08% 3.48%
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Prepaid expenses and other current assets Prepaid expenses and other current assets
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other assets Other assets
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other assets Other assets