XML 71 R54.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases - Schedule of Lease, Cost (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 cost $ 2,163 $ 2,220 $ 4,288 $ 4,376
Less: Sublease income (146) (148) (295) (292)
Net lease cost $ 2,017 $ 2,072 $ 3,993 $ 4,084