XML 54 R43.htm IDEA: XBRL DOCUMENT v3.23.2
Leases - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Operating lease expense $ 0.7 $ 0.8 $ 1.5 $ 1.6
Lease liabilities cash paid $ 0.7 $ 0.7 $ 1.5 $ 1.4
Weighted-average discount rate 5.00%   5.00%  
Weighted-average remaining lease term 9 years 2 months 12 days   9 years 2 months 12 days  
Maximum [Member]        
Remaining lease terms 14 years   14 years  
Minimum [Member]        
Remaining lease terms 1 year   1 year