XML 48 R37.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Convertible Preferred Stock and Share Repurchase Program (Details) - USD ($)
$ in Thousands, shares in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
May 02, 2023
Equity [Abstract]          
Cash payment         $ 6,500
Shares repurchased (in shares) 0.0 0.3 0.0 0.3  
Repurchase of common stock $ 0 $ 1,879 $ 0 $ 1,900