XML 54 R43.htm IDEA: XBRL DOCUMENT v3.23.3
Leases - Maturities of Operating Lease Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Leases [Abstract]    
The remainder of 2023 $ 2,010  
2024 8,241  
2025 7,926  
2026 7,856  
2027 6,244  
Thereafter 4,271  
Total future lease payments 36,548  
Less: amount representing interest (5,920)  
Present value of future lease payments (lease liability) $ 30,628 $ 34,719