XML 52 R40.htm IDEA: XBRL DOCUMENT v3.23.3
Leases - Summary of assets and liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Assets    
Operating $ 73,294 $ 41,535
Finance 9 37
Total leased assets 73,303 41,572
Current    
Operating 7,267 4,302
Finance 0 41
Non-current    
Operating 77,734 43,268
Total leased liabilities $ 85,001 $ 47,611
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Property and equipment, net Property and equipment, net
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] Other current liabilities Other current liabilities