XML 50 R40.htm IDEA: XBRL DOCUMENT v3.24.3
Leases - Supplemental Cash flow Information to operating leases (Detail) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Supplemental cash flow information      
Cash paid for amounts included in the measurement of operating lease liabilities $ 7,346 $ 6,236  
Operating ROU assets obtained in exchange for lease liabilities 16,379 $ 1,882  
Supplemental balance sheet information      
Operating lease ROU assets 36,110   $ 26,233
Operating lease liabilities:      
Accrued expenses and other current liabilities 9,555   7,663
Operating lease liabilities 26,782   18,840
Total operating lease liabilities $ 36,337   $ 26,503