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Cash Flow, Supplemental Disclosures | 6 Months Ended
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Jun. 30, 2024
Supplemental Cash Flow Elements [Abstract] |
Cash Flow, Supplemental Disclosures [Text Block] | As of June 30, 2024 and 2023, there was $4.3 million and $4.7 million, respectively, of property and equipment purchases included in accounts payable. See Notes 5, 6 and 9 for additional supplemental information to the condensed consolidated statements of cash flows.

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/230/tableOfContent + Details
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- References No definition available. + Details
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