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Leases Maturities of Lease Liabilities (Details) $ in Thousands | Sep. 30, 2023 USD ($) | [1]
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Leases [Abstract] |
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year | $ 2,530
Lessee, Operating Lease, Liability, to be Paid, Year One | 9,540
Lessee, Operating Lease, Liability, to be Paid, Year Two | 8,120
Lessee, Operating Lease, Liability, to be Paid, Year Three | 8,570
Lessee, Operating Lease, Liability, to be Paid, Year Four | 7,500
Lessee, Operating Lease, Liability, to be Paid, after Year Four | 18,390
Lessee, Operating Lease, Liability, to be Paid | 54,650
Lessee, Operating Lease, Liability, Undiscounted Excess Amount | (6,940)
Operating Lease, Liability | 47,710
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year | 140
Finance Lease, Liability, to be Paid, Year One | 520
Finance Lease, Liability, to be Paid, Year Two | 510
Finance Lease, Liability, to be Paid, Year Three | 590
Finance Lease, Liability, to be Paid, Year Four | 680
Finance Lease, Liability, to be Paid, After Year Four | 0
Finance Lease, Liability, to be Paid | 2,440
Finance Lease, Liability, Undiscounted Excess Amount | (220)
Finance Lease, Liability | $ 2,220
[1] | The maturity table excludes cash flows associated with exited lease facilities. Liabilities for exited lease facilities are included in accrued liabilities and other long-term liabilities in the accompanying consolidated balance sheet.

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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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