XML 77 R66.htm IDEA: XBRL DOCUMENT v3.24.3
Lessee Leases - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Lessee, Lease, Description [Line Items]        
Operating lease cost $ 2,500 $ 2,600 $ 7,700 $ 8,200
Impairment and abandonment of operating lease right-of-use assets related to facilities     $ 0 $ 7,815
Minimum        
Lessee, Lease, Description [Line Items]        
Term of operating leases 1 year   1 year  
Maximum        
Lessee, Lease, Description [Line Items]        
Term of operating leases 12 years   12 years