XML 114 R58.htm IDEA: XBRL DOCUMENT v3.23.4
Commitments and Contingencies - Schedule of Operating Lease Costs, Variable Lease Costs and Sub Lease Income (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract]        
Operating lease costs $ 3,263 $ 2,826 $ 3,913 $ 2,592
Variable lease costs 1,551 1,698 2,142 2,127
Sublease income (2,312) (1,210) (1,979) (861)
Net lease cost $ 2,502 $ 3,314 $ 4,076 $ 3,858