XML 90 R80.htm IDEA: XBRL DOCUMENT v3.23.2
Leases - Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Leases [Abstract]        
Rent expense $ 4,009 $ 3,945 $ 8,047 $ 7,877
Variable lease payments 944 922 1,920 1,788
Cash paid for amounts included in the measurement of lease liabilities $ 3,795 $ 2,707 $ 7,460 $ 4,770
Weighted-average remaining lease term (in years) 6 years 10 months 13 days   6 years 10 months 13 days  
Weighted-average discount rate 3.86%   3.86%