XML 44 R34.htm IDEA: XBRL DOCUMENT v3.23.3
Lease - Schedule of Lease Costs and Cash Paid (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Lease, Cost [Abstract]        
Cash paid for operating lease liabilities $ 986 $ 178 $ 2,870 $ 527
Operating lease costs 1,040 178 3,060 534
Short-term lease cost   773   2,285
Variable lease costs $ 358 $ 72 $ 925 $ 217