XML 82 R73.htm IDEA: XBRL DOCUMENT v3.23.1
Leases (Future Minimum Rental Commitments for Noncancelable Operating Leases ) (Details)
$ in Thousands
Mar. 31, 2023
USD ($)
Lessor, Operating Lease, Payments, Fiscal Year Maturity [Abstract]  
2023 (remaining) $ 3,727
2024 10,261
2025 5,121
2026 2,038
Total lease and sublease rental income $ 21,147