XML 98 R84.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Schedule of Lease, Cost (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]      
Operating lease cost $ 4,930 $ 3,154 $ 3,312
Short-term lease cost 18 0 0
Variable lease cost 62 67 90
Sublease income (106) (121) (122)
Net lease cost $ 4,904 $ 3,100 $ 3,280