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Leases - Narrative (Details) $ in Thousands | Apr. 30, 2024 numberOfLease | Mar. 31, 2024 USD ($) numberOfLease | Dec. 31, 2023 USD ($)
--- | --- | --- | ---
Lessee, Lease, Description [Line Items] |  |  |
Right-of-use assets - operating leases |  | $ 17,679 | $ 19,129
Operating lease liabilities |  | $ 21,611 | 23,238
Probability that lease options will be exercised |  | 90.00% |
Number of leases expired | numberOfLease |  | 0 |
Subsequent Event |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Number of leases expired | numberOfLease | 1 |  |
Accounting Standards Update 2016-02 |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Right-of-use assets - operating leases |  | $ 17,700 | 19,100
Operating lease liabilities |  | $ 21,600 | $ 23,200

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- Definition Percent probability of option to extend lease. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-3 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: 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 right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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