XML 66 R53.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases - Components of operating lease expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Lease, Cost [Abstract]        
Finance lease amortization of right-of-use asset $ 74 $ 71 $ 147 $ 141
Finance lease interest on lease liability 66 68 132 137
Operating lease expense 862 731 1,724 1,463
Variable lease expense 302 488 641 881
Short-term lease expense 10 5 16 10
Total lease expense $ 1,314 $ 1,363 $ 2,660 $ 2,632