XML 56 R43.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Commitments and Contingencies - Undiscounted cash flows (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Undiscounted cash flows    
2024 (July 1 - December 31) $ 1,791  
2025 3,645  
2026 3,716  
2027 3,210  
2028 3,185  
Thereafter 6,943  
Total minimum lease payments 22,490  
Less: Amount of lease payments representing interest (2,549)  
Present value of future minimum lease payments 19,941 $ 21,243
Less: Current obligations under operating lease liabilities (2,799) (2,807)
Non-current obligations under operating lease liabilities $ 17,142 $ 18,436