XML 89 R74.htm IDEA: XBRL DOCUMENT v3.22.4
LEASES - Lease Cost (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]      
Amortization of right-of-use assets $ 945 $ 380 $ 0
Interest on lease liabilities 52 27 0
Finance lease expense 997 407 0
Operating lease expense 7,306 5,682 4,587
Short-term lease expense 1,714 587 315
Variable lease expense 2,690 1,590 1,379
Total lease expense $ 12,707 $ 8,266 $ 6,281