XML 86 R76.htm IDEA: XBRL DOCUMENT v3.23.3
Leases - Schedule of Components of Lease Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Leases [Abstract]        
Operating lease cost $ 2,111 $ 1,722 $ 6,111 $ 4,435
Variable lease cost 494 546 1,528 1,616
Total operating lease cost $ 2,605 $ 2,268 $ 7,639 $ 6,051