Leases (Details) - USD ($) $ in Thousands |
Jul. 31, 2023 |
Jun. 30, 2023 |
Dec. 31, 2022 |
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Lessee, Lease, Description [Line Items] | |||
Operating lease right-of-use assets | $ 21,221 | $ 21,673 | |
Operating lease liabilities | $ 21,853 | $ 22,300 | |
Office space lease [Member] | |||
Lessee, Lease, Description [Line Items] | |||
Operating lease right-of-use assets | $ 600 | ||
Operating lease liabilities | $ 600 | ||
Operating lease term of contract | 5 years |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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