XML 72 R56.htm IDEA: XBRL DOCUMENT v3.24.0.1
Description of Business and Summary of Significant Accounting Policies - Other Income (Expense), Net (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Accounting Policies [Abstract]      
Interest income $ 3,895 $ 717 $ 33
Gain on settlement of accounts payable 0 0 175
Other, net (2) (146) 132
Total other income (expense), net $ 3,893 $ 571 $ 340