XML 64 R57.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases - Supplemental Cash Flow and Other Information Related to Leases (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Cash paid for the amounts included in the measurements of lease liabilities:    
Operating cash outflows from operating leases $ 10,501 $ 9,242
Operating cash outflows from finance leases 2 2
Financing cash outflow from finance leases 27 23
ROU assets obtained in exchange for lease liabilities incurred:    
Operating leases $ 3,455 $ 13,013