Annual report pursuant to Section 13 and 15(d)

Leases - Assets and Liabilities (Details)

v3.23.1
Leases - Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Leases [Abstract]    
Right of use assets $ 13,545 $ 11,073
Less current portion 2,411 2,222
Operating lease liabilities, noncurrent 12,201 9,143
Total operating lease liabilities 14,612 11,365
Finance lease liabilities, current 35 33
Finance lease liabilities, noncurrent 5 41
Total finance lease liabilities 40 74
Total operating lease liabilities $ 14,652 $ 11,439
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other assets Other assets
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued expenses and other current liabilities Accrued expenses and other current liabilities
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other noncurrent liabilities Other noncurrent liabilities
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued expenses and other current liabilities Accrued expenses and other current liabilities
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other noncurrent liabilities Other noncurrent liabilities