Annual report pursuant to Section 13 and 15(d)

Leases - Supplemental Balance Sheet Information (Details)

v3.22.4
Leases - Supplemental Balance Sheet Information (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Operating leases:    
Operating lease right-of-use assets $ 10,656 $ 12,168
Current operating lease liability 5,447 5,942
Long-term operating lease liability 4,913 5,918
Finance leases:    
Property and equipment, net 7,267 6,065
Accrued expenses and other current liabilities 4,003 1,834
Other liabilities $ 2,602 $ 4,375
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] Property, plant and equipment, net Property, plant and equipment, net
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 long-term liabilities Other long-term liabilities