XML 55 R45.htm IDEA: XBRL DOCUMENT v3.23.3
Commitments and Contingencies - Summary of Lease Costs and Other Information (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
USD ($)
Sep. 30, 2023
USD ($)
Commitments and Contingencies Disclosure [Abstract]    
Operating lease cost $ 1,139 $ 3,300
Short-term lease cost 49 100
Sublease Income (179) $ (500)
Total lease cost 1,010  
Operating cash flows used for lease liabilities $ 773  
Weighted-average remaining lease term - operating leases 5 years 10 months 24 days 5 years 10 months 24 days
Weighted-average discount rate - operating leases 7.00% 7.00%