XML 47 R38.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Balance Sheet Details - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Income Statement [Abstract]      
Depreciation and amortization expense $ 2,837 $ 2,781  
Accumulated depreciation and amortization 40,500   $ 37,700
Restricted cash, included in other long-term assets $ 1,790 $ 1,790 $ 1,800