XML 59 R48.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Commitments and Contingencies - Schedule of Right-of-Use Lease Obligations (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Loss Contingency [Abstract]    
2024 $ 1,463  
2025 2,919  
2026 2,968  
2027 3,003  
2028 1,583  
Thereafter 55,605  
Total minimum lease payments 67,541  
Net present value adjustments (41,029)  
Right-of-use Lease, Liability $ 26,512 $ 27,300
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] Accrued Liabilities