XML 85 R75.htm IDEA: XBRL DOCUMENT v3.23.2
Leases (Components of Lease Expense and Other Lease Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Leases [Abstract]        
Operating lease cost $ 538 $ 707 $ 1,077 $ 1,380
Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases $ 430 $ 598 857 $ 1,145
Right-of-use assets obtained in exchange for new operating lease liabilities     $ 0