XML 60 R47.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Commitments and Contingencies - Additional Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 09, 2024
USD ($)
ft²
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Lessee, Lease, Description [Line Items]          
Operating lease, weighted average discount rate   7.00%   7.00%  
Weighted average remaining lease term (in years)   6 months   6 months  
Cash paid for operating lease liabilities   $ 1,100 $ 800 $ 2,000 $ 1,900
Rent expense   $ 900 $ 900 $ 1,700 $ 1,700
Non-cancelable Lease Agreement Entered in August 2018          
Lessee, Lease, Description [Line Items]          
Operating sublease, annual increase percentage for base rent       3.00%  
Sublease Agreement | Subsequent Event          
Lessee, Lease, Description [Line Items]          
Operating sublease, annual increase percentage for base rent 3.00%        
Area of land | ft² 18,421        
Term of sublease 63 months        
Base rent $ 109,605        
Extension term 1 year