Quarterly report pursuant to Section 13 or 15(d)

Leases - Supplemental Balance Sheet Information (Details)

v3.23.2
Leases - Supplemental Balance Sheet Information (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Operating leases:    
Operating lease right-of-use assets $ 11,513 $ 10,656
Current operating lease liability 6,051 5,447
Long-term operating lease liability 5,213 4,913
Finance leases:    
Property, plant and equipment, net 4,400 7,267
Accrued expenses and other current liabilities 2,115 4,003
Other liabilities $ 2,060 $ 2,602
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