XML 118 R94.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Other Lease Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Cash Flow, Operating Activities, Lessee    
Cash outflows for amounts included in the measurement of lease liabilities $ 19,776 $ 25,117
ROU assets obtained in exchange for lease obligations, net of modifications $ 16,257 $ 25,111
Weighted-average remaining lease term (in years) 3 years 3 months 25 days 3 years 10 months 9 days
Weighted-average discount rate 2.60% 1.90%