XML 79 R64.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases - Maturities of Lease Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Operating Leases    
2024 $ 3,215  
2025 2,046  
2026 1,732  
2027 1,660  
2028 1,518  
Thereafter 2,815  
Total lease payments 12,986  
Less: Interest (2,861)  
Present value of lease liabilities 10,125 $ 11,372
Finance Leases    
2024 22  
2025 0  
2026 0  
2027 0  
2028 0  
Thereafter 0  
Total lease payments 22  
Less: Interest 0  
Present value of lease liabilities $ 22 $ 55