XML 107 R86.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Feb. 28, 2022
Dec. 31, 2023
Dec. 31, 2022
Lessee, Lease, Description [Line Items]      
ROU operating lease liabilities   $ 38,905 $ 38,442
Operating rental payments   13,208 12,502
ROU finance lease assets   14,500 13,000
Company's Headquarters | Operating Lease Arrangement      
Lessee, Lease, Description [Line Items]      
ROU operating lease liabilities   $ 800 1,800
Operating rental payments     $ 1,000
Percentage of reduction on rental payments 12.50%