XML 76 R63.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Supplemental Cash Flow Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Cash paid for amounts included in the measurement of lease liabilities    
Operating cash outflows from operating leases $ 21,504 $ 16,421
Operating cash outflows from finance leases 100 83
Financing cash outflows from finance leases 612 347
Right-of-use assets obtained in exchange for lease liabilities    
Operating leases 132 7,677
Finance leases $ 234 $ 1,333
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]    
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration]