XML 329 R99.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2024
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Future Repurchase Contingencies
The following is a schedule by years of future repurchase contingencies under the leases as of the year ended December 31, 2023:
Fiscal YearAmount
2024$3,735 
20257,464 
202629,524 
202726,145 
20287,364 
$74,232 
The following is a schedule by years of future repurchase contingencies under the leases as of six months ended June 30, 2024:
Fiscal YearAmount
Remainder of 2024$5,095 
20258,722 
202630,799 
202723,938 
20285,687 
$74,241