XML 95 R83.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases (Lease Costs and Other Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Lease costs:        
Operating lease costs $ 468 $ 405 $ 919 $ 809
Variable lease costs 26 34 56 57
Total 494 439 975 866
Cash paid for amounts included in the measurement of lease liabilities:        
Operating cash flows from operating leases $ 439 $ 370 $ 860 $ 749