XML 120 R107.htm IDEA: XBRL DOCUMENT v3.24.0.1
Commitments and Contingencies - Schedule of Lease Cost (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract]      
Operating lease cost $ 5,493 $ 5,356 $ 4,823
Variable lease cost 0 0 0
Total operating lease cost 5,493 5,356 4,823
Finance lease cost:      
Amortization of right-of-use assets 147 127 96
Interest on finance lease liabilities 7 3 2
Total finance lease cost 154 130 98
Total lease cost $ 5,647 $ 5,486 $ 4,921