XML 98 R87.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Schedule of Net Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Lease cost    
Operating lease cost $ 13,000 $ 16,000
Finance lease cost    
Amortization of leased assets 0 1,000
Interest on lease liabilities 0 0
Variable lease cost 4,000 3,000
Sublease income (1,000) (1,000)
Net lease cost $ 16,000 $ 19,000