XML 32 R26.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Accounting Policies - Additional Information (Details) - USD ($)
3 Months Ended
Jun. 30, 2024
Mar. 31, 2024
Product Information [Line Items]    
Allowance for credit losses $ 0  
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration] us-gaap:UsefulLifeTermOfLeaseMember  
Write-off of property and equipment incurred loss $ 3,100,000  
Gain contingency settlement of legal dispute   $ 2,500,000
Accounting Standards Update 2020-06    
Product Information [Line Items]    
Change in accounting principle, accounting standards update, immaterial effect true