XML 280 R75.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Amounts recognized in the consolidated balance sheet (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Disclosure of quantitative information about right-of-use assets [line items]    
Right-of-use assets $ 9,891 $ 8,778
Additions of right-of-use assets 4,908 7,122
Lease liabilities    
Current 2,113 2,952
Non-current 7,322 5,427
Total liabilities $ 9,435 8,379
Maximum    
Disclosure of quantitative information about right-of-use assets [line items]    
Useful life of right of use assets (in years) 10 years  
Property    
Disclosure of quantitative information about right-of-use assets [line items]    
Right-of-use assets $ 8,804 7,195
Equipment    
Disclosure of quantitative information about right-of-use assets [line items]    
Right-of-use assets $ 1,087 $ 1,583