XML 70 R51.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases - Lease Cost (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Operating lease cost:      
Amortization of right-of-use assets, net $ 2,930 $ 1,782 $ 1,986
Interest on lease liabilities 2,646 2,524 1,948
Short-term lease cost 862 498 213
Total lease cost $ 6,438 $ 4,804 $ 4,147