XML 39 R28.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2023
Mar. 31, 2022
Leases [Abstract]      
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Accrued expenses and other short-term liabilities Accrued expenses and other short-term liabilities  
Operating lease cost   $ 2,292 $ 2,309
Sublease income   $ 463 $ 100
Lease expiration date Dec. 31, 2032