XML 59 R40.htm IDEA: XBRL DOCUMENT v3.23.2
Leases - Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Finance lease cost:        
Amortization of right-of-use assets $ 2 $ 6 $ 5 $ 19
Interest on lease liabilities 0 0 0 1
Operating lease cost 1,482 1,434 2,940 2,931
Short-term lease cost 305 334 629 633
Variable lease cost 75 103 151 212
Total lease cost $ 1,864 $ 1,877 $ 3,725 $ 3,796