XML 59 R44.htm IDEA: XBRL DOCUMENT v3.23.1
Leases (Tables)
12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Supplemental Cash Flow Information Relating to Operating Leases Supplemental cash flow information related to operating leases was as follows:

 

 

 

 

For the year
ended December 31,

 

 

 

 

2022

 

 

2021

 

 

Cash payments for operating leases

 

$

13,992

 

 

$

14,067

 

 

Right-of-use assets obtained in exchange for operating lease liabilities

 

 

—

 

 

 

50,611

 

Schedule of Future Lease Payments under Operating Leases

Future lease payments under operating leases as of December 31, 2022 were as follows:

 

 

2023

 

$

10,926

 

 

2024

 

 

11,088

 

 

2025

 

 

9,136

 

 

2026

 

 

9,193

 

 

2027

 

 

9,554

 

 

Thereafter

 

 

46,915

 

 

Total future lease payments

 

 

96,812

 

 

Less: Imputed interest

 

 

38,303

 

 

Total lease liability balance

 

$

58,509