XML 72 R53.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Leases [Abstract]    
Operating lease cost $ 2,348 $ 2,578
Finance lease cost 47 76
Short-term lease cost 1,931 1,525
Total lease expense $ 4,326 $ 4,179