XML 94 R46.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Schedule of Information Related to ROU Assets and Lease Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Leases [Abstract]    
Cash paid for operating lease liabilities $ 5,374 $ 924
Operating lease right-of-use assets 21,288 27,958
Current operating lease liabilities 5,910 5,276
Non-current operating lease liabilities 12,031 11,507
Total lease liabilities $ 17,941 $ 16,783
Weighted-average remaining lease term (in years) 2 years 9 months 10 days 3 years 9 months
Weighted-average discount rate 7.60% 7.50%