XML 52 R42.htm IDEA: XBRL DOCUMENT v3.23.2
Leases - Components 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 costs $ 2,521 $ 524 $ 5,042 $ 1,047
Amortization of right-to-use assets, finance leases 370 279 739 558
Interest expense for finance lease liabilities 44 40 96 86
Variable lease costs 220 244 440 573
Total lease costs $ 3,155 $ 1,087 $ 6,317 $ 2,264