XML 75 R65.htm IDEA: XBRL DOCUMENT v3.23.2
LEASES - Operating Lease Maturities (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Leases [Abstract]    
2023 $ 1,154  
2023 2,264  
2024 2,285  
2026 2,282  
Thereafter 37,956  
Total lease payments 48,180  
Less: Imputed interest (21,797)  
Lease liabilities, net 26,383 $ 25,484
2025 $ 2,239