XML 83 R73.htm IDEA: XBRL DOCUMENT v3.23.3
Leases - Narrative (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Operating Leased Assets [Line Items]    
Fixed monthly rent for sublease $ 800  
Borrowings on Revolving Credit Facility 2,128 $ 5,000
Letter of Credit    
Operating Leased Assets [Line Items]    
Borrowings on Revolving Credit Facility $ 4,500