XML 59 R47.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases - Narrative (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
USD ($)
Jun. 30, 2024
USD ($)
renewalOption
Apr. 04, 2024
USD ($)
Lessor, Lease, Description [Line Items]      
Cash paid for measurement of operating lease liabilities $ 881 $ 2,222  
Building      
Lessor, Lease, Description [Line Items]      
Termination fee     $ 6,075
British Columbia | Building      
Lessor, Lease, Description [Line Items]      
Number of renewal options | renewalOption   2  
Renewal term 5 years 5 years