XML 81 R71.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Lease Liability Maturity (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Leases [Abstract]    
Remaining 2023 $ 11,426  
2024 17,054  
2025 17,544  
2026 18,055  
2027 17,745  
Thereafter 34,816  
Total undiscounted lease payments 116,640  
Less: Tenant improvement receivables (2,375)  
Less: Present value adjustment (15,215)  
Operating lease liabilities $ 99,050 $ 100,787