XML 67 R48.htm IDEA: XBRL DOCUMENT v3.23.2
Leases - Future Minimum Amounts Payable (Details)
$ in Thousands
Jun. 30, 2023
USD ($)
Operating Leases  
Remainder of 2023 $ 1,998
2024 3,637
2025 3,080
2026 2,629
2027 1,173
Thereafter 154
Total lease payments 12,671
Less: imputed interest (776)
Total lease liabilities 11,895
Finance Leases  
Remainder of 2023 1,137
2024 866
2025 194
2026 0
2027 0
Thereafter 0
Total lease payments 2,197
Less: imputed interest (98)
Total lease liabilities $ 2,099
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] Other current liabilities, Other long-term liabilities