XML 71 R63.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Supplemental Cash Flow Information - Non-cash Investing and Financing Activities (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Schedule Of Supplemental Cash Flow [Line Items]        
Accrued capital expenditures     $ 3,547 $ 1,485
Lease liabilities arising from obtaining right-of-use assets     7,774 5,790
Accretion of preferred membership interests $ 700 $ 600 $ 1,329 $ 1,216