XML 47 R40.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Commitments and Contingent Liabilities - Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Commitments and Contingencies Disclosure [Abstract]        
Operating lease cost $ 854 $ 606 $ 1,543 $ 1,215
Finance lease cost:        
Amortization of right-of-use assets 237 201 475 386
Interest on lease liabilities 38 47 82 90
Short-term lease cost       1
Variable lease cost 262 246 553 484
Total lease expense $ 1,391 $ 1,100 $ 2,653 $ 2,176