XML 62 R55.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases - 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
Leases [Abstract]        
Operating lease expense $ 3,630 $ 3,331 $ 7,163 $ 6,604
Finance lease expense:        
Amortization of assets 7 8 15 15
Interest on lease liabilities 1 1 2 2
Short-term lease expense 570 527 1,121 705
Variable lease expense 1,057 1,050 2,302 2,080
Total lease expense $ 5,265 $ 4,917 $ 10,603 $ 9,406