XML 48 R37.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Leases - Total Operating Lease Right-of-Use Assets and Operating Lease Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Lessee, Lease, Description [Line Items]    
Total lease costs $ 2,286 $ 1,818
Selling, general and administrative expense    
Lessee, Lease, Description [Line Items]    
Operating lease costs 1,855 1,553
Variable lease costs 329 265
Cost of sales    
Lessee, Lease, Description [Line Items]    
Operating lease costs 68 0
Variable lease costs $ 34 $ 0