XML 62 R48.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Lease Obligations - Aggregate Lease Expense Under Operating Leases (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 expense $ 582 $ 460 $ 1,172 $ 893
Amortization of right-of-use assets 416 267 823 523
Interest on lease liabilities 73 37 150 75
Total finance lease expense $ 489 $ 304 $ 973 $ 598