XML 114 R95.htm IDEA: XBRL DOCUMENT v3.24.0.1
Lease - Schedule of Supplemental Balance Sheet Information Related to Leases (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Jan. 01, 2022
Supplemental disclosure of cash flow information:      
Operating lease right-of-use assets $ 10,853 $ 13,883 $ 14,600
Included in other current liabilities:      
Operating lease liability, current 2,444 2,931  
Operating lease liability, noncurrent 9,479 12,312  
Total operating lease liabilities $ 11,923 $ 15,243 $ 15,200
Weighted-average remaining lease term - operating leases: 4 years 8 months 4 days 5 years 5 months 19 days  
Weighted-average discount rate - operating leases: 2.70% 2.60%