XML 52 R41.htm IDEA: XBRL DOCUMENT v3.24.3
Employee Benefits (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Defined Contribution Plan Disclosure [Line Items]        
Defined contribution plan expense $ 396 $ 578 $ 1,535 $ 2,020
Defined Contribution Plan, Tranche One        
Defined Contribution Plan Disclosure [Line Items]        
Defined contribution plan, employer matching contribution, percent of employees' gross pay     3.00%  
Defined contribution plan, employer matching contribution, percent of match     100.00%  
Defined Contribution Plan, Tranche Two        
Defined Contribution Plan Disclosure [Line Items]        
Defined contribution plan, employer matching contribution, percent of employees' gross pay     2.00%  
Defined contribution plan, employer matching contribution, percent of match     50.00%