XML 38 R28.htm IDEA: XBRL DOCUMENT v3.23.3
Leases - Balance Sheet Classification and Other Information (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Balance Sheet Classification    
Current lease liabilities (recorded in Accrued expenses and other current liabilities) $ 1,972  
Current lease liabilities (recorded in Accrued expenses and other current liabilities) [Extensible Enumeration] Accrued expenses and other current liabilities  
Long-term lease liabilities $ 5,167 $ 5,763
Total operating lease liabilities $ 7,139  
Other Information    
Weighted-average remaining term for operating leases 3 years 25 days  
Weighted-average discount rate for operating leases 8.24%