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Right of Use Asset and Lease Liability - Schedule of maturity analysis - undiscounted contractual payments (Details) $ in Thousands | Sep. 30, 2024 USD ($)
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Disclosure of maturity analysis of finance lease payments receivable [Line Items] |
Maturity Analysis - Undiscounted Contractual Payments | $ 8,398
Less than 1 year [Member] |
Disclosure of maturity analysis of finance lease payments receivable [Line Items] |
Maturity Analysis - Undiscounted Contractual Payments | 3,244
1 to 2 years [Member] |
Disclosure of maturity analysis of finance lease payments receivable [Line Items] |
Maturity Analysis - Undiscounted Contractual Payments | 3,161
2 to 3 years [Member] |
Disclosure of maturity analysis of finance lease payments receivable [Line Items] |
Maturity Analysis - Undiscounted Contractual Payments | 1,214
3 to 4 years [Member] |
Disclosure of maturity analysis of finance lease payments receivable [Line Items] |
Maturity Analysis - Undiscounted Contractual Payments | 776
4 to 5 years [Member] |
Disclosure of maturity analysis of finance lease payments receivable [Line Items] |
Maturity Analysis - Undiscounted Contractual Payments | $ 3

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- Definition The amount of undiscounted finance lease payments to be paid. Finance lease is a lease that transfers substantially all the risks and rewards incidental to ownership of an underlying asset. + References No definition available. + Details
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Balance Type: | credit
Period Type: | instant

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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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- Details
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- Details
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- Details
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- Details
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- Details
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