XML 67 R60.htm IDEA: XBRL DOCUMENT v3.24.3
Leases - Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Leases [Abstract]          
Operating lease weighted average discount rate percent 4.80%   4.80%   4.75%
Current lease liabilities $ 5,000,000   $ 5,000,000   $ 4,000,000
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Other current liabilities   Other current liabilities   Other current liabilities
Non-current lease liabilities $ 15,000,000   $ 15,000,000   $ 14,000,000
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Other non-current liabilities   Other non-current liabilities   Other non-current liabilities
Remaining lease term 5 years 4 months 24 days 5 years 9 months 18 days 5 years 4 months 24 days 5 years 9 months 18 days  
Operating expense $ 2,000,000 $ 2,000,000 $ 5,000,000 $ 5,000,000  
Material short term operating lease expense $ 0 $ 0 0 0  
New ROU assets     $ 6,000,000 $ 2,000,000