XML 47 R37.htm IDEA: XBRL DOCUMENT v3.23.1
Leases (Tables)
3 Months Ended
Mar. 31, 2023
Leases [Line Items]  
Summary of Lease Cost

The components of lease expense for the three months ended March 31, 2023 and 2022 were as follows (in thousands):

 

 

 

For the Three Months Ended

 

 

 

March 31,

 

 

 

2023

 

 

2022

 

Operating lease costs

 

$

1,503

 

 

$

3,566

 

Variable lease costs

 

 

884

 

 

 

837

 

Total lease costs

 

$

2,387

 

 

$

4,403