Annual report pursuant to Section 13 and 15(d)

Leases - Balance Sheet Classification (Details)

v3.23.1
Leases - Balance Sheet Classification (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Jan. 01, 2022
Assets:    
Operating lease assets $ 43,282  
Finance lease assets 1,023  
Total leased assets $ 44,305 $ 0
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Total leased assets  
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Total leased assets  
Liabilities:    
Operating, current $ 5,310 $ 0
Financing, current 280  
Operating, noncurrent 40,907  
Financing, noncurrent 763  
Total lease liabilities $ 47,260  
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Other accrued liabilities  
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Less current maturities  
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other Liabilities, Noncurrent  
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Long-Term Debt, Excluding Current Maturities  
Minimum    
Lessee, Lease, Description [Line Items]    
Term of contract 1 year  
Renewal term 5 years  
Maximum    
Lessee, Lease, Description [Line Items]    
Term of contract 20 years  
Renewal term 10 years