XML 90 R75.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Schedule of Supplemental Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Cash Flow, Operating Activities, Lessee [Abstract]    
Cash payments of operating lease liabilities $ (22,626) $ (19,697)
Operating lease right of use assets obtained in exchange for new operating lease liabilities $ 20,273 22,927
Reduction to operating lease right of use assets resulting from reduction to operating lease liabilities   $ (799)
Weighted average remaining lease term 4 years 3 months 7 days 4 years 6 months 14 days
Weighted average discount rate 7.48% 8.29%