XML 50 R38.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Basis of Presentation and Summary of Significant Accounting Policies - Restricted Cash and Cash Equivalents (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Jun. 30, 2023
Dec. 31, 2022
Accounting Policies [Abstract]        
Cash and cash equivalents $ 118,763 $ 62,264    
Restricted cash and cash equivalents 12,728 0    
Cash, restricted cash and cash equivalents at end of period $ 131,491 $ 62,264 $ 38,145 $ 43,803