XML 64 R51.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Debt - Location and Amount of Derivatives in the Financial Statements (Details) - Interest Rate Swap - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Derivatives, Fair Value [Line Items]    
Derivative assets in Prepaid and other current assets $ 364 $ 107
Derivatives liabilities in Other long-term liabilities $ 0 $ 483