Lessee, Operating Lease, Liability, To Be Paid, Renewal Option

No definition available.

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- Definition

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

+ Details

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 855
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483399/855-10-50-2

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Subsequent Event (Details) - USD ($) $ in Thousands	Aug. 21, 2024	Jul. 31, 2024
Subsequent Event [Line Items]
Monthly rental payments		$ 3,159
25 Branca Road \| Subsequent Event
Subsequent Event [Line Items]
Monthly rental payments	$ 36
25 Branca Road \| Subsequent Event \| Minimum
Subsequent Event [Line Items]
Monthly rental payments during renewal option	38
25 Branca Road \| Subsequent Event \| Maximum
Subsequent Event [Line Items]
Monthly rental payments during renewal option	$ 42