XML 74 R57.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases - Schedule of Lease Costs (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Leases [Abstract]    
Operating lease cost $ 14,641 $ 11,591
Finance lease cost    
Amortization of leased assets 1,265 887
Interest on lease liabilities 180 77
Sublease income (1,238) (2,437)
Net lease cost $ 14,848 $ 10,118