XML 43 R37.htm IDEA: XBRL DOCUMENT v3.24.3
Leases - Schedule of Rent Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Leases [Abstract]        
Operating lease expense $ 920 $ 852 $ 2,676 $ 2,552
Variable and short-term lease expense 151 41 254 117
Rent expense $ 1,071 $ 893 $ 2,930 $ 2,669