XML 75 R63.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Lease Disclosure [Abstract]    
Operating Lease, Right-of-Use Asset $ 11,201 $ 12,426
Operating Lease, Liability, Current 2,453 2,454
Operating Lease, Liability, Noncurrent 9,341 10,550
Total Operating and Finance Lease Liabilities $ 11,794 $ 13,004