XML 87 R77.htm IDEA: XBRL DOCUMENT v3.23.3
Leases - Summary of Supplemental Balance Sheet Information (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Sep. 30, 2022
Leases, Operating [Abstract]      
Operating lease right-of-use assets $ 14,192 $ 15,774 $ 15,194
Operating lease liabilities $ 14,503 $ 16,035 $ 15,425
Weighted-average remaining lease term (in years) 5 years 5 years 9 months 18 days 6 years 1 month 6 days
Weighted-average discount rate 2.75% 2.67% 2.68%