XML 50 R42.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Leases - Components of Lease Costs (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Leases [Abstract]    
Operating lease costs $ 2,489 $ 2,521
Amortization of right-to-use assets, finance leases 414 369
Interest expense for finance lease liabilities 49 52
Variable lease costs 1,204 220
Total lease costs $ 4,156 $ 3,162