XML 68 R57.htm IDEA: XBRL DOCUMENT v3.23.3
Leases - Schedule of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Components of total lease costs          
Operating lease expense $ 810   $ 1,357 $ 4,796 $ 3,958
Sublease income (278)   (216) (843) (504)
Total net lease costs $ 532   $ 1,141 $ 3,953 $ 3,454
Lease expense to de-recognized certain operating ROU assets abandoned   $ 1,500