XML 104 R88.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases - Lease Cost (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Leases [Abstract]      
Operating lease cost $ 6,621 $ 7,212 $ 7,805
Finance lease cost:      
Amortization of ROU assets 102 113 295
Interest on lease liabilities 16 18 20
Total finance lease cost $ 118 $ 131 $ 315