XML 49 R38.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Basis of Presentation and Summary of Significant Accounting Policies - Restructuring Reserve (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2024
USD ($)
Restructuring Reserve [Roll Forward]  
Balance, December 31, 2023 $ 396
Restructuring charges 372
Cash payments (396)
Balance, June 30, 2024 $ 372