XML 72 R63.htm IDEA: XBRL DOCUMENT v3.23.2
Leases - Summary of Supplemental Cash Flow Information Related to Leases (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Cash paid for amounts included in the measurement of lease liabilities:    
Operating cash flows from operating leases $ 3,785 $ 3,286
Operating cash flows from finance leases 162 171
Financing cash flows from finance leases 258 249
Right-of-use assets obtained in exchange for new lease liabilities:    
Operating leases 1,956 1,296
Finance leases $ 0 $ 0