XML 82 R62.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Assets and liabilities    
Operating lease assets $ 40,126 $ 39,690
Operating lease liabilities, current $ 6,753 $ 503
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Operating lease liabilities, current Operating lease liabilities, current
Operating lease liabilities $ 45,407 $ 52,681
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Operating lease liabilities Operating lease liabilities
Total operating lease liabilities $ 52,160 $ 53,184