XML 86 R77.htm IDEA: XBRL DOCUMENT v3.24.3
Leases - Schedule of Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Leases [Abstract]        
Operating lease cost $ 3,205 $ 2,187 $ 9,438 $ 5,570
Finance lease cost        
Amortization of lease expense 172 202 534 505
Interest on lease liabilities 20 35 66 80
Sublease income (3) (307) (246) (806)
Total lease cost, net $ 3,394 $ 2,117 $ 9,792 $ 5,349