XML 77 R62.htm IDEA: XBRL DOCUMENT v3.24.1
Leases - Schedule of Total Leases Costs (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Leases [Abstract]    
Operating lease cost $ 3,945 $ 4,108
Finance lease cost:    
Reduction in carrying amount of right-of-use assets 334 273
Interest on finance lease liabilities 85 36
Sublease income (394) (187)
Total lease cost $ 3,970 $ 4,230