XML 45 R34.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Leases - Narratives (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
property
Mar. 31, 2023
USD ($)
Dec. 31, 2023
USD ($)
Leases [Abstract]      
Number of non-cancelable operating leases, lessee (leases) | property 10    
Operating lease payments $ 1,600 $ 1,500  
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Other assets, net   Other assets, net
Operating Lease, Liability, Statement of Financial Position [Extensible List] Accounts payable and other liabilities   Accounts payable and other liabilities
Right of use asset $ 25,800   $ 23,600
Operating lease liability $ 28,011   $ 25,700
Weighted average operating lease term 8 years   8 years
Operating lease weighted average interest rate (percent) 4.00%   3.90%