XML 52 R41.htm IDEA: XBRL DOCUMENT v3.23.2
Commitments And Contingencies - Additional Information (Details)
$ in Thousands
6 Months Ended
Aug. 15, 2022
USD ($)
ft²
Jun. 30, 2023
USD ($)
lease
Jun. 30, 2022
USD ($)
Jun. 11, 2023
USD ($)
Lessee Lease Description [Line Items]        
Remaining weighted average lease term   12 years    
Acquisition of right of use assets in exchange for lease liabilities   $ 6,333 $ 14,767  
Number of new leases | lease   2    
Increase in right-of-use assets due to contingency resolution   $ 2,569    
Acquisition of lease liabilities   $ 6,333    
Office Lease Agreement        
Lessee Lease Description [Line Items]        
Area leased (in square feet) | ft² 17,500      
Base rent per month (in USD per month) $ 114      
Percentage of annual rental escalation (in percent) 2.00%      
Term of contract 10 years      
Equipment Lease Agreement        
Lessee Lease Description [Line Items]        
Term of contract       3 years
Equipment Lease Agreement | June 11, 2023 To June 11, 2024        
Lessee Lease Description [Line Items]        
Base rent per month (in USD per month)       $ 6
Equipment Lease Agreement | June 11, 2024 To June 11, 2026        
Lessee Lease Description [Line Items]        
Base rent per month (in USD per month)       $ 11