XML 62 R51.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Commitments and Contingencies - Maturity Analysis of Lease Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Lessee, Operating Lease, Liability, Payment, Due [Abstract]    
2024 (remaining six months) $ 1,573  
2025 2,176  
2026 2,569  
2027 2,611  
2028 2,729  
Thereafter 20,624  
Total minimum lease payments 32,282  
Less: Amount of lease payments representing interest 13,297  
Present value of future minimum lease payments 18,985  
Less: Current lease liabilities 1,071 $ 3,074
Long-term lease liabilities $ 17,914 $ 1,106