XML 72 R47.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Leases - Cost Components (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Leases [Abstract]      
Operating lease cost $ 7,208 $ 7,537 $ 9,229
Variable lease cost 1,549 1,525 2,217
Operating lease cost 8,757 9,062 11,446
Short-term lease cost 89 12 88
Total lease cost, net $ 8,846 $ 9,074 $ 11,534