XML 105 R53.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Operating Lease Right-of-use Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Leases [Abstract]    
Operating Lease, Right-of-Use Asset $ 3,609 $ 5,911
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other assets Other assets
Current portion of lease liabilities $ 2,422 $ 2,325
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued expenses and other current liabilities Accrued expenses and other current liabilities
Non-current lease liabilities $ 1,416 $ 3,887
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other liabilities Other liabilities
Total lease liabilities $ 3,838 $ 6,212