XML 64 R53.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Leases, Operating Lease Maturities (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Leases [Abstract]    
2024 (remaining nine months) $ 4,616  
2025 6,251  
2026 6,502  
2027 5,081  
2028 4,545  
Thereafter 8,453  
Total minimum lease payments 35,448  
Less: amount of lease payments representing interest (4,827)  
Present value of future minimum lease payments 30,621  
Less: current obligations under leases (4,722) $ (4,453)
Long-term operating lease liabilities $ 25,899 $ 26,255