XML 65 R54.htm IDEA: XBRL DOCUMENT v3.24.3
Leases - Future Sublease Rental Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Sep. 30, 2024
Leases [Abstract]    
Monthly rental expense $ 86  
2024 (excluding the nine months ended September 30, 2024)   $ 192
2025   767
2026   767
2027   767
2028   767
Thereafter   1,406
Total rental income   $ 4,666