XML 58 R49.htm IDEA: XBRL DOCUMENT v3.23.3
Leases - Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2023
Leases [Abstract]    
Operating lease cost $ 4,064 $ 12,507
Variable lease cost 0 0
Total lease cost $ 4,064 $ 12,507