XML 77 R64.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Operating Lease, Future Rental Payments, Maturity (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Leases [Abstract]    
2023 $ 12,348  
2024 12,732  
2025 14,006  
2026 12,200  
2027 12,270  
Thereafter 78,386  
Total lease payments 141,942  
Plus: tenant incentive utilized to finance leasehold improvements 9,819  
Less: Interest (44,124)  
Present value of operating lease liabilities for which the Company has a right-of-use asset and corresponding liability $ 107,637 $ 92,691