XML 59 R48.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Operating Leases - Additional Details (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Leases [Abstract]            
Remeasurement adjustment   $ 900 $ 5,700      
Right of use asset, remeasurement adjustment   $ 900 $ 5,700      
Operating lease costs $ 800     $ 600 $ 1,400 $ 1,200
Variable lease costs $ 100     $ 100 200 200
Operating lease, payments         $ 1,100 $ 900
Weighted average remaining lease term 6 years       6 years  
Weighted average discount rate, percent 8.90%       8.90%  
Operating leases, future minimum payments due $ 11,475       $ 11,475