XML 96 R49.htm IDEA: XBRL DOCUMENT v3.24.2
Commitments and Contingencies (Components of Lease Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Commitments and Contingencies Disclosure [Abstract]        
Operating lease cost [1] $ 1,625 $ 2,304 $ 3,611 $ 4,689
Variable lease cost 299 395 612 827
Sublease income (906) (854) (1,604) (1,665)
Net lease cost $ 1,018 $ 1,845 $ 2,619 $ 3,851
[1] Includes short-term lease costs, which were immaterial.