XML 172 R57.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Schedule of Components of Lease Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Lease Cost      
Fixed operating lease cost $ 2,080 $ 2,087 $ 1,290
Short-term lease costs 0 42 157
Total lease expense 2,080 2,129 1,447
Other information      
Operating cash flows from operating leases 1,354 1,257 3,820
Leased assets obtained in exchange for new operating lease liabilities $ 0 $ 1,343 $ 5,090
Weighted-average remaining lease term—operating leases 4 years 5 years 5 years 6 months
Weighted-average discount rate—operating leases 11.40% 11.30% 11.20%
Sublease income $ 196 $ 196 $ 194