XML 76 R65.htm IDEA: XBRL DOCUMENT v3.24.3
Lease Accounting - Operating Lease Liabilities Maturity (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Leases [Abstract]    
2024 - remainder $ 1,225  
2025 5,098  
2026 4,125  
2027 3,643  
2028 1,031  
2029 193  
Thereafter 5,287  
Total lease payments 20,602  
Less: Imputed interest (3,848)  
Present value of lease liabilities $ 16,754 $ 20,233