XML 69 R57.htm IDEA: XBRL DOCUMENT v3.23.2
Leases - Schedule of Lease Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Leases [Abstract]        
Operating lease cost $ 760 $ 759 $ 1,519 $ 1,519
Variable lease cost 286 367 591 692
Total operating lease cost $ 1,046 1,126 $ 2,110 2,211
Short term lease cost   $ 34   $ 80