Leases - Lease Maturity (Details) $ in Thousands	Sep. 30, 2024 USD ($)
Operating Leases
Remainder of 2024	$ 2,032
2025	6,479
2026	8,449
2027	7,228
2028	3,798
Thereafter	15,153
Total minimum lease payments	43,139
Less: imputed interest	(7,785)
Total present value of lease liabilities	35,354
Finance Leases
Remainder of 2024	36
2025	149
2026	153
2027	158
2028	41
Thereafter	0
Total minimum lease payments	537
Less: imputed interest	(20)
Total present value of lease liabilities	517
Total
Remainder of 2024	2,068
2025	6,628
2026	8,602
2027	7,386
2028	3,839
Thereafter	15,153
Total minimum lease payments	43,676
Less: imputed interest	(7,805)
Total present value of lease liabilities	$ 35,871

Finance Lease, Liability, to be Paid, after Year Four

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- Definition

Lessee, Operating and Finance Lease, Liability, to be Paid

+ References

No definition available.

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- Definition

Lessee, Operating and Finance Lease, Liability, to be Paid, After Year Four

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- Definition

Lessee, Operating and Finance Lease, Liability, to be Paid, Remainder of Fiscal Year

+ References

No definition available.

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- Definition

Lessee, Operating and Finance Lease, Liability, to be Paid, Year Four

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No definition available.

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- Definition

Lessee, Operating and Finance Lease, Liability, to be Paid, Year One

+ References

No definition available.

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- Definition

Lessee, Operating and Finance Lease, Liability, to be Paid, Year Three

+ References

No definition available.

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- Definition

Lessee, Operating and Finance Lease, Liability, to be Paid, Year Two

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No definition available.

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- Definition

Lessee, Operating and Finance Lease, Liability, Undiscounted Excess Amount

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No definition available.

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- Definition

Lessee, Operating Lease, Liability, to be Paid, after Year For

+ References

No definition available.

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- Definition

Operating and Finance Lease, Liability

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No definition available.

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- Definition

Total Operating and Finance Leases

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No definition available.

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- References

No definition available.

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- Definition

Present value of lessee's discounted obligation for lease payments from finance lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

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- Definition

Amount of lessee's undiscounted obligation for lease payments for finance lease.

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+ Details

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- Definition

Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

+ Details

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- Definition

Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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- Definition

Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease.

+ References

+ Details

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease.

+ References

+ Details

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.

+ References

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Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.

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- References

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

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