XML 84 R37.htm IDEA: XBRL DOCUMENT v3.23.2
Leases - Schedule of Maturity (Details)
$ in Thousands
Jun. 30, 2023
USD ($)
Leases [Abstract]  
Remaining in 2023 $ 6,465
2024 14,960
2025 3,915
2026 1,683
2027 567
Total undiscounted lease payments 27,590
Less: imputed interest (2,148)
Total operating lease liability $ 25,442