XML 109 R99.htm IDEA: XBRL DOCUMENT v3.24.0.1
Intangible Assets, Net - Details of Intangible Assets, Net (Parenthetical) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Intangible Liability Disclosure [Abstract]      
Amortization expense $ 2,530 $ 2,643 $ 761