XML 49 R39.htm IDEA: XBRL DOCUMENT v3.23.1
Commitments and Contingencies - Cash Flow, Supplemental Disclosures (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
Commitments and Contingencies Disclosure [Abstract]  
Purchases of landlord-owned leasehold improvements included in Accounts Payable $ 1,953
ROU assets obtained in exchange for operating lease liabilities $ 9,711
Weighted-average remaining lease term 9 years 9 months 18 days
Weighted-average discount rate 11.97%