XML 119 R103.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Balance Sheet Classification (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Jan. 01, 2022
Dec. 31, 2021
Assets      
Operating lease right-of-use assets $ 12,055 $ 10,344 $ 0
Liabilities      
Operating lease, liability, current, statement of financial position [Extensible Enumeration] Accrued expenses and other current liabilities    
Operating lease liabilities (current) $ 1,955   0
Operating lease liability, non-current 10,115   $ 0
Total lease liabilities $ 12,070 $ 10,344