XML 56 R46.htm IDEA: XBRL DOCUMENT v3.23.3
Commitment and Contingencies - Schedule of Operating Lease Costs, Variable Lease Costs and Sub Lease Income (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Commitments and Contingencies Disclosure [Abstract]    
Operating lease costs $ 3,263 $ 2,826
Variable lease costs 1,551 1,698
Sublease income (2,312) (1,210)
Net lease cost $ 2,502 $ 3,314