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Leases Maturities of Lease Liabilities (Details) $ in Thousands | Mar. 31, 2024 USD ($) | [1]
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Leases [Abstract] |
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year | $ 6,870
Lessee, Operating Lease, Liability, to be Paid, Year One | 8,450
Lessee, Operating Lease, Liability, to be Paid, Year Two | 8,730
Lessee, Operating Lease, Liability, to be Paid, Year Three | 7,520
Lessee, Operating Lease, Liability, to be Paid, Year Four | 5,580
Lessee, Operating Lease, Liability, to be Paid, after Year Four | 12,850
Lessee, Operating Lease, Liability, to be Paid | 50,000
Lessee, Operating Lease, Liability, Undiscounted Excess Amount | (6,050)
Operating Lease, Liability | 43,950
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year | 390
Finance Lease, Liability, to be Paid, Year One | 520
Finance Lease, Liability, to be Paid, Year Two | 600
Finance Lease, Liability, to be Paid, Year Three | 690
Finance Lease, Liability, to be Paid, Year Four | 0
Finance Lease, Liability, to be Paid, After Year Four | 0
Finance Lease, Liability, to be Paid | 2,200
Finance Lease, Liability, Undiscounted Excess Amount | (170)
Finance Lease, Liability | $ 2,030
[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 next 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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- 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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