XML 68 R53.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases (Details) - Schedule of Supplemental information Related to the Consolidated Statement of Cash Flows - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Schedule of Supplemental Information Related to the Consolidated Statement of Cash Flows [Abstract]    
Cash paid for amounts included in present value of operating lease liabilities [1] $ 8,388 $ 6,691
Right-of-use assets obtained in exchange for operating lease liabilities $ 2,981 $ 3,518
[1] Operating cash flows paid for operating leases are included within the change in operating leases, net within the condensed consolidated statement of cash flows offset by non-cash ROU asset amortization and lease liability accretion.