XML 47 R36.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Summary of Lease Related Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Leases [Abstract]    
Right-of-use assets, net $ 10,227 $ 10,848
Lease liabilities included in accrued expenses and other current liabilities 2,574 2,485
Long-term lease liabilities 7,471 8,149
Total operating lease liabilities $ 10,045 $ 10,634
Weighted-average remaining lease term (years) 3 years 9 months 18 days 4 years
Weighted-average discount rate 4.60% 4.60%