XML 94 R81.htm IDEA: XBRL DOCUMENT v3.23.1
LEASES - Schedule of Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Lease Cost Type    
Operating lease cost $ 3,070 $ 1,434
Variable lease cost 260 45
Short-term lease cost 1,929 1,864
Net lease cost $ 5,259 $ 3,343