XML 56 R30.htm IDEA: XBRL DOCUMENT
v3.24.1

Commitments and Contingencies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Commitments and Contingencies. |
Future Minimum Lease Payments | Future minimum annual lease payments under the Company’s noncancelable operating leases as of December 31, 2023, are as follows (in thousands):
​ | ​ | ​ | ​
​ |  | Operating
​ | ​ | Leases
2024 |  | $ | 9,899
2025 | ​ | ​ | 5,307
2026 | ​ | ​ | 5,724
2027 | ​ | ​ | 5,452
2028 | ​ | ​ | 5,616
Thereafter | ​ | ​ | 43,181
Total minimum lease payments | ​ | ​ | 75,179
Plus: estimated short-term variable lease payments | ​ | ​ | 5,386
Less: amount representing interest | ​ | ​ | (31,729)
Present value of operating lease obligations | ​ | ​ | 38,064
Less: current portion | ​ | ​ | (9,481)
Noncurrent operating lease obligations | ​ | $ | 28,583

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration