XML 374 R144.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Commitment and Contingencies - Narrative (Details) - USD ($) $ in Thousands	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023	Aug. 26, 2021
Minimum
Other Commitments [Line Items]
Formal notice of exercise of put option	60 days	60 days
Lease term	5 years	5 years
Obligation at end of lease term			$ 2,070
Maximum
Other Commitments [Line Items]
Formal notice of exercise of put option	90 days	90 days
Lease term	10 years	10 years
Obligation at end of lease term			$ 3,450

X

- Definition

Sale Leaseback Transaction, Obligation at End of Lease Term

+ References

No definition available.

+ Details

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Balance Type:	credit
Period Type:	instant

X

- Definition

Sale Leaseback Transaction, Repurchase Contingencies, Formal Notice of Exercise of Put Option, Period

+ References

No definition available.

+ Details

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X

- 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

No definition available.

+ Details

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X

- Definition

Lease term for sale and leaseback transaction, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479741/842-40-50-2

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