XML 81 R71.htm IDEA: XBRL DOCUMENT v3.23.2
Leases (Lease Costs) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Leases [Abstract]        
Operating lease cost $ 1,709 $ 1,998 $ 3,417 $ 4,067
Variable lease costs 199 269 591 643
Total lease cost $ 1,908 $ 2,267 $ 4,008 $ 4,710