XML 50 R41.htm IDEA: XBRL DOCUMENT v3.23.1
LEASES - Schedule of Future Minimum Lease Payments (Details)
$ in Thousands
Mar. 31, 2023
USD ($)
Lessee, Operating Lease, Liability, to be Paid [Abstract]  
2023 (excluding the three months ended March 31, 2023) $ 3,192
2024 4,359
2025 4,477
2026 4,599
2027 4,724
Thereafter 12,250
Total lease payments 33,601
Less: interest (6,148)
Total lease liability $ 27,453