XML 49 R42.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases - Components of Lease Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Leases [Abstract]        
Operating lease costs $ 2,501 $ 2,521 $ 4,991 $ 5,042
Amortization of right-to-use assets, finance leases 381 370 795 739
Interest expense for finance lease liabilities 41 44 90 96
Variable lease costs 1,386 220 2,590 440
Total lease costs $ 4,309 $ 3,155 $ 8,466 $ 6,317