XML 93 R77.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases - Future lease payments (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Leases [Abstract]    
2024 $ 2,810  
2025 2,886  
2026 893  
2027 0  
Total lease payments 6,589  
Less: imputed interest 490  
Total operating lease liabilities 6,099  
Total operating lease liabilities balance sheet presentation:    
Current lease liabilities 2,809 $ 1,690
Non-current lease liabilities 3,290 $ 2,763
Total operating lease liabilities $ 6,099