XML 96 R86.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases - Supplemental Cash Flow and Lease Cost Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Leases [Abstract]        
Operating lease cost $ 3,771 $ 2,629 $ 6,398 $ 5,257
Variable lease cost 705 842 1,491 1,722
Total lease cost $ 4,476 $ 3,471 7,889 6,979
Operating cash flows from operating leases     $ 5,698 $ 4,776