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7. Leases (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Leases [Abstract] |  |  |  |  |
Finance lease, amortization of right-of-use assets | $ 281 | $ 0 | $ 517 | $ 0 |
Finance lease, interest on lease liabilities | 426 | 0 | 910 | 0 |
Operating lease cost | 3,749 | 2,980 | 10,198 | 8,931 |
Variable lease cost | 776 | 512 | 2,208 | 2,528 |
Short-term lease cost | 208 | 150 | 686 | 318 |
Total lease cost | 5,440 | $ 3,642 | 14,519 | 11,777 |
Payments of amounts included in the measurement of operating lease liabilities |  |  | 10,074 | 8,513 |
Payments of amounts included in the measurement of finance lease liabilities |  |  | 264 | 0 |
Lease assets obtained in exchange for operating lease liabilities |  |  | 41,772 | 1,791 |
Lease assets obtained in exchange for finance lease liabilities |  |  | 13,243 | $ 0 |
Operating lease assets | 117,909 |  | 117,909 |  | $ 84,419
Operating lease liabilities - current | 12,101 |  | 12,101 |  | 10,307
Operating lease liabilities - noncurrent | $ 69,465 |  | $ 69,465 |  | $ 36,662
Operating lease, Weighted-average remaining lease term | 9 years |  | 9 years |  | 5 years
Operating lease, Weighted-average discount rate | 5.50% |  | 5.50% |  | 5.20%
Finance lease assets | $ 29,760 |  | $ 29,760 |  | $ 17,049
Finance lease liabilities - current | 1,212 |  | 1,212 |  | 51
Finance lease liabilities - noncurrent | $ 29,783 |  | $ 29,783 |  | $ 17,063
Finance lease, Weighted-average remaining lease term | 28 years |  | 28 years |  | 40 years
Finance lease, Weighted-average discount rate | 6.60% |  | 6.60% |  | 5.40%
Lessee, Operating Lease, Liability, to be Paid [Abstract] |  |  |  |  |
Operating lease, liability, to be paid, remainder of fiscal year | $ 4,018 |  | $ 4,018 |  |
Operating lease, liability, to be paid, year one | 15,640 |  | 15,640 |  |
Operating lease, liability, to be paid, year two | 14,000 |  | 14,000 |  |
Operating lease, liability, to be paid, year three | 11,342 |  | 11,342 |  |
Operating lease, liability, to be paid, year four | 11,083 |  | 11,083 |  |
Operating lease, liability, to be paid, year five | 9,389 |  | 9,389 |  |
Operating lease, liability, to be paid, after year five | 41,542 |  | 41,542 |  |
Operating lease liabilities, total future payments | 107,014 |  | 107,014 |  |
Less: interest on operating lease liabilities | (25,448) |  | (25,448) |  |
Total operating lease liabilities | 81,566 |  | 81,566 |  |
Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] |  |  |  |  |
Finance lease, liability, to be paid, remainder of fiscal year | 419 |  | 419 |  |
Finance lease, liability, to be paid, year one | 1,929 |  | 1,929 |  |
Finance lease, liability, to be paid, year two | 2,798 |  | 2,798 |  |
Finance lease, liability, to be paid, year three | 2,842 |  | 2,842 |  |
Finance lease, liability, to be paid, year four | 2,895 |  | 2,895 |  |
Finance lease, liability, to be paid, year five | 2,976 |  | 2,976 |  |
Finance lease, liability, to be paid, after year five | 55,418 |  | 55,418 |  |
Finance lease liabilities, total future payments | 69,277 |  | 69,277 |  |
Less: interest on finance lease liabilities | (38,282) |  | (38,282) |  |
Total finance lease liabilities | $ 30,995 |  | $ 30,995 |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Other assets |  | Other assets |  | Other assets
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] | Other current liabilities |  | Other current liabilities |  | Other current liabilities
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] | Other liabilities |  | Other liabilities |  | Other liabilities
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Other assets |  | Other assets |  | Other assets
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Other current liabilities |  | Other current liabilities |  | Other current liabilities
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] | Other liabilities |  | Other liabilities |  | Other liabilities

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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. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Indicates line item in statement of financial position that includes current operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-2 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Indicates line item in statement of financial position that includes noncurrent operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-2 + Details
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 5 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (g)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Indicates line item in statement of financial position that includes operating lease right-of-use asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-2 + Details
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- Definition Weighted average discount rate for operating lease calculated at point in time. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (g)(4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (g)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Amount of increase in right-of-use asset obtained in exchange for finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (g)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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