XML 59 R46.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases - Additional Information (Details)
$ in Millions
 6 Months Ended
Jun. 30, 2024
USD ($)
lease
Jun. 30, 2023
USD ($)
Leases [Abstract]    
Number of leases not yet commenced | lease 3  
Leases not yet commenced, liability $ 0.7  
ROU Lease and LHI, Impairment Loss $ 1.7 $ 9.2