XML 95 R74.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases - Summary of Components of Operating and Finance Lease Costs (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Operating and finance lease costs      
Amortization of right-of-use assets $ 7,307 $ 5,516  
Interest expense 1,110 628 $ 520
Operating lease cost 6,123 6,564  
Short-term lease cost 4,175 1,515  
Sublease income (396) (353)  
Total lease cost $ 18,319 $ 13,870