XML 47 R36.htm IDEA: XBRL DOCUMENT v3.24.2
Leases - Schedule of Lease Expense (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Weighted Average Remaining Lease Term      
Operating lease (in years) 7 years   7 years 2 months 12 days
Finance leases (in years) 7 years   7 years 2 months 12 days
Weighted Average Discount Rate      
Operating leases (as a percent) 5.50%   5.40%
Finance lease (as a percent) 5.50%   5.40%
ROU assets obtained in exchange for operating lease obligations (in millions) $ 1.2 $ 5.9 $ 6.3
ROU assets obtained in exchange for finance lease obligations (in millions) $ 1.2   $ 6.3