Quarterly report pursuant to Section 13 or 15(d)

Leases - Property Right-of-Use Assets and Lease Liabilities (Details)

v3.23.3
Leases - Property Right-of-Use Assets and Lease Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Leases [Abstract]    
Operating leases - Property $ 40,487 $ 37,020
Finance leases - Property 2,584 2,207
Total right-of-use assets 43,071 39,227
Operating leases - Property 32,940 28,759
Finance leases - Property 420 0
Total lease liabilities $ 33,360 $ 28,759
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Prepaid expenses and other assets, net Prepaid expenses and other assets, net
Finance Lease, Liability, Statement of Financial Position [Extensible List] Other liabilities Other liabilities