XML 65 R55.htm IDEA: XBRL DOCUMENT v3.23.2
Commitments and Contingencies - Minimum lease commitments (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Minimum lease commitments, Payments due by period:    
2023 $ 1,748  
2024 4,599  
2025 4,086  
2026 4,060  
2027 3,629  
Thereafter 34,245  
Total future minimum lease payments 52,367  
Less: Imputed interest (15,914)  
Total operating lease liabilities 36,453  
Operating lease liability, current $ 3,615 $ 3,333
Operating Lease, Liability, Current, Statement of Financial Position Accrued expenses and other current liabilities  
Long-term operating lease liabilities $ 32,838 $ 33,581
Total operating lease liabilities $ 36,453  
Operating Lease, Liability, Statement of Financial Position Long-term operating lease liabilities, Accrued expenses and other current liabilities