XML 62 R51.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Leases - Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Lease cost    
Operating lease cost $ 1,837 $ 1,387
Short-term lease cost 171 232
Variable lease cost 290 450
Total lease cost 2,298 2,069
Cash paid for amounts included in the measurement of lease liabilities    
Operating cash flows from operating leases $ 1,911 $ 1,514
Weighted-average remaining lease term — operating leases 3 years 1 month 6 days 4 years
Weighted-average discount rate — operating leases 6.70% 5.10%