Leases - Components of Lease Costs (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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| Finance lease: | ||||
| Amortization of right-of-use assets | $ 39 | $ 50 | $ 77 | $ 88 |
| Interest on lease liabilities | 18 | 14 | 38 | 28 |
| Total finance lease cost | 57 | 64 | 115 | 116 |
| Operating lease | 5,449 | 5,962 | 10,332 | 12,005 |
| Variable lease costs | 1,157 | 1,408 | 2,164 | 2,529 |
| Total lease cost | $ 6,663 | $ 7,434 | $ 12,611 | $ 14,650 |
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- Definition Finance Lease Cost No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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