XML 65 R41.htm IDEA: XBRL DOCUMENT v3.22.4
Leases (Tables)
12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Schedule of Maturity of Operating Lease Liabilities
Lease liability maturities as of December 31, 2022 were as follows:
Fiscal Year
Amount
(in thousands)
2023$15,383 
202415,190 
202514,466 
202612,578 
202711,919 
Thereafter14,792 
Total lease payments84,328 
Less: Imputed interest7,191 
Present value of lease liabilities$77,137