XML 86 R75.htm IDEA: XBRL DOCUMENT v3.24.2
Leases - Lease Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Leases [Abstract]        
Operating lease cost $ 1,729 $ 1,709 $ 3,458 $ 3,417
Variable lease cost 202 199 865 591
Total lease cost $ 1,931 $ 1,908 $ 4,323 $ 4,008