XML 104 R93.htm IDEA: XBRL DOCUMENT v3.23.3
Leases - Schedule of Maturities of Lease Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]    
2023 (for the remaining three months) $ 1,358  
2024 4,638  
2025 4,108  
2026 3,694  
2027 3,380  
Thereafter 9,467  
Total undiscounted lease payments 26,645  
Less: imputed interest (5,643)  
Total lease liabilities $ 21,002 $ 22,539