XML 120 R105.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Assets and Liabilities of Lessee (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Leases [Abstract]    
Operating lease assets $ 26,502 $ 18,120
Current operating lease liability 8,620 7,239
Non-current operating lease liabilities 19,041 11,390
Total operating lease liability $ 27,661 $ 18,629