XML 73 R63.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Leases - Schedule of Lease, Cost (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Leases [Abstract]    
Operating lease cost $ 1,127 $ 1,190
Short-term lease cost 0 0
Variable lease cost 14 15
Sublease income (26) (32)
Net lease cost $ 1,115 $ 1,173