Quarterly report pursuant to Section 13 or 15(d)

Leases - Assets and Liabilities (Details)

v3.23.2
Leases - Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Leases [Abstract]    
Right of use assets $ 12,180 $ 13,545
Current (Accrued expense and other current liabilities) 2,345 2,410
Noncurrent (Other noncurrent liabilities) 11,024 12,201
Total operating lease liabilities 13,369 14,611
Current (Accrued expense and other current liabilities) 24 35
Noncurrent (Other noncurrent liabilities) 0 5
Total finance lease liabilities 24 40
Total lease liabilities $ 13,393 $ 14,651
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