XML 55 R40.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Leases - Schedule of Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Lease, Cost [Abstract]    
Operating lease cost $ 646 $ 708
Variable lease cost 198 243
Total lease cost $ 844 $ 951