Leases - Costs Disclosure (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
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Mar. 31, 2024 |
Mar. 31, 2023 |
Dec. 31, 2023 |
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Leases | |||
Weighted average remaining lease term | 4 years | 4 years | |
Lease cost | |||
Net operating lease costs | $ 504 | $ 678 | |
Minimum | |||
Leases | |||
Remaining lease term | 0 years | ||
Maximum | |||
Leases | |||
Remaining lease term | 7 years | ||
Lease extension term | 5 years | ||
Lease Term | 1 year | ||
Cost of revenues | |||
Lease cost | |||
Operating lease cost | $ 585 | 770 | |
Selling, general and administrative expense. | |||
Lease cost | |||
Operating lease cost | 76 | 41 | |
Revenues | |||
Lease cost | |||
Rental revenues | (122) | (117) | |
Other (income) expense, net | |||
Lease cost | |||
Rental revenues | $ (36) | $ (16) |
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessor's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Represents the lessee leasing arrangements operating leases renewal term. No definition available.
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