Leases - Property Lease Costs (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Lessee, Lease, Description [Line Items] | ||||
| Lease costs | $ 1,853 | $ 1,054 | $ 5,286 | $ 3,154 |
| Property Operating Expense | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Property leases - fixed | 1,808 | 1,031 | 5,146 | 3,082 |
| Property leases - variable | 17 | 16 | 50 | 49 |
| Amortization of property right-of-use assets | 18 | 7 | 57 | 23 |
| Interest expense | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Interest on lease liabilities | $ 10 | $ 0 | $ 33 | $ 0 |
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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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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