XML 38 R28.htm IDEA: XBRL DOCUMENT v3.23.2
Leases Leases (Tables)
 6 Months Ended
Jun. 30, 2023
Leases [Abstract]  
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
As of June 30, 2023, the Company's future cash payment obligation for its operating lease liabilities are as follows (in thousands):
As of June 30, 2023
2023 (Remaining)$4,730 
20242,607 
20251,422 
2026955 
202761 
Thereafter472 
Total undiscounted lease payments10,247 
Present value adjustment(710)
Net operating lease liabilities$9,537