XML 54 R38.htm IDEA: XBRL DOCUMENT v3.24.0.1
Recent Issued Accounting Standards - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Accounting Changes and Error Corrections [Abstract]    
Right of use assets $ 1,745 $ 2,973
Operating lease liability $ 25,415  
Description of lease For lease classification determination, Management continues to use (i) 75% or greater to determine whether the lease term is a major part of the remaining economic life of the underlying asset and (ii) 90% or greater to determine whether the present value of the sum of lease payments is substantially all of the fair value of the underlying asset.