XML 62 R52.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Leases - Lease Costs (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Leases [Abstract]    
Finance lease cost, Amortization expense $ 274 $ 150
Finance lease cost, Interest for finance lease 42 20
Operating lease cost $ 969 $ 891