XML 44 R33.htm IDEA: XBRL DOCUMENT v3.23.1
Leases (Tables)
3 Months Ended
Mar. 31, 2023
Leases [Abstract]  
Schedule of long-term operating lease liabilities

Maturities of the Company’s long-term operating lease liabilities, which are included in other liabilities on the consolidated balance sheet, were as follows:

 

 

March 31, 2023

 

Remainder of 2023

 

$

2,483

 

2024

 

 

3,116

 

2025

 

 

2,670

 

2026

 

 

1,268

 

2027

 

 

904

 

Thereafter

 

 

768

 

Total lease payments

 

 

11,209

 

Less: imputed interest

 

 

2,139

 

Lease liabilities

 

$

9,070

 

Weighted-average remaining lease term (years)

 

 

4.0

 

Weighted-average discount rate

 

 

11.8

%