XML 89 R78.htm IDEA: XBRL DOCUMENT v3.23.2
Leases - Schedule of Supplemental Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Leases [Abstract]        
Cash paid for amounts included in the measurement of operating lease liabilities $ 3,564 $ 3,672 $ 7,641 $ 7,312
Weighted average remaining lease term for operating leases 17 years 4 months 24 days 18 years 8 months 12 days 17 years 4 months 24 days 18 years 8 months 12 days
Weighted average discount rate for operating leases 9.78% 5.92% 9.78% 5.92%