XML 83 R65.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases - Summary of Operating Sublease (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Leases [Abstract]    
Fixed sublease expense $ 627 $ 4,736
Variable sublease expense 153 1,023
Sublease income (597) (5,334)
Variable sublease income (153) (1,023)
Net sublease (income) loss $ 30 $ (598)