XML 51 R40.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Summary of Significant Accounting Policies (Details)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2024
USD ($)
parcelOfLand
Jun. 30, 2024
USD ($)
parcelOfLand
segment
Dec. 31, 2023
USD ($)
Accounting Policies [Abstract]      
Weighted average remaining lease term   6 years 6 months  
Number of parcels of land leased | parcelOfLand 2 2  
Finance lease, carrying value $ 6,600,000 $ 6,600,000  
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Prepaid expenses and other assets Prepaid expenses and other assets  
Income $ 200,000 $ 300,000  
Goodwill impairment   $ 0 $ 0
Number of reportable segments | segment   4