Lessee, Operating Lease, Liability, to be Paid, after Year Three

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- Definition

Long-Term Debt, Maturity, after Year Three

+ References

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- Definition

Obligation

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- Definition

Obligation, Fiscal Year Maturity

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- Definition

Obligation, To Be Paid, After Year Three

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- Definition

Obligation, To Be Paid, Remainder Of Fiscal Year

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- Definition

Obligation, To Be Paid, Year One

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- Definition

Obligation, To Be Paid, Year Three

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No definition available.

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- Definition

Obligation, To Be Paid, Year Two

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- Definition

Purchase Obligation, to be Paid, after Year Three

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No definition available.

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease.

+ References

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-Name Accounting Standards Codification
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-Publisher FASB
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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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- References

No definition available.

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- Definition

Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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- Definition

Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in remainder of current fiscal year.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.

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No definition available.

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- Definition

Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier.

+ References

No definition available.

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Amount of purchase arrangement to be paid in next fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of purchase arrangement to be paid in second fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of purchase arrangement to be paid in third fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of purchase arrangement to be paid in remainder of current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment.

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Commitments (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended		12 Months Ended
Commitments (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022
Long-Term Purchase Commitment [Line Items]
Operating leases, cost	$ 400	$ 400	$ 845	$ 800	$ 1,507
Operating Leases
Total	2,374		2,374
2023	839		839
2024	1,122		1,122
2025	413		413
2026	0		0
Beyond	0		0
Credit facility and Term loans
Total	71,250		71,250
2023	3,750		3,750
2024	10,000		10,000
2025	57,500		57,500
2026	0		0
Beyond	0		0
Purchase obligations
Total	97,430		97,430
2023	97,430		97,430
2024	0		0
2025	0		0
2026	0		0
Beyond	0		0
Total obligations
Total	171,054		171,054
2023	102,019		102,019
2024	11,122		11,122
2025	57,913		57,913
2026	0		0
Beyond	0		0
Collaborative Arrangement
Purchase obligations
Total	$ 97,400		$ 97,400