XML 60 R53.htm IDEA: XBRL DOCUMENT v3.24.1
Leases - Summary of Amounts Reported in Consolidated Balance Sheets and Weight-average Lease Term and Discount rate Information (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Assets    
Operating lease right-of-use assets $ 40,048 $ 44,444
Liabilities    
Operating lease liabilities, current 3,830 3,272
Operating lease liabilities, non-current 31,830 35,640
Total lease liabilities $ 35,660 $ 38,912
Weighted Average Lease Term and Discount Rate    
Weighted-average remaining lease term (years) 6 years 8 months 12 days 7 years 8 months 12 days
Weighted-average discount rate 8.20% 8.20%