XML 70 R58.htm IDEA: XBRL DOCUMENT v3.24.3
Leases (Details) - Schedule of Supplemental Information Related to the Company’s Condensed Consolidated Statement of Cash Flows - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Schedule of Supplemental Information Related to the Company’s Condensed Consolidated Statement of Cash Flows [Line Items]    
Cash paid for amounts included in present value of operating lease liabilities [1] $ 12,426 $ 9,525
Right-of-use assets obtained in exchange for operating lease liabilities $ 2,981 $ 7,031
[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.