XML 46 R29.htm IDEA: XBRL DOCUMENT v3.24.0.1
Lease (Tables)
12 Months Ended
Dec. 31, 2023
Leases  
Schedule of operating lease expense


Year Ended

December 31,


 


2023


 

2022

 

Operating lease cost


$ 4,852

 

$

4,126

 

Variable lease cost


$ 154

 

$

107

 

Short-term lease cost


$ 363

 

$

232

 



Year Ended

December 31,


 


2023


 

2022

 

Operating cash flows from operating leases


$ 4,577

 

$

3,899

 

Right-of-use assets obtained in exchange for new operating lease liabilities 


$ 4,252

 

$

9,598

 

Schedule of future minimum lease payments under operating leases

2024

 

$

3,760

 

2025

 

 

3,474

 

2026

 

 

3,182

 

2027

 

 

2,427

 

2028

2,214


Thereafter

 

 

8,476

 

Total undiscounted future lease payments

 

$

23,533

 

Less imputed interest

 

 

5,865

 

Total lease liability balance

 

$

17,668