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Leases - Future Minimum Lease Payments (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 USD ($)
Lessor, Lease, Description [Line Items] |
Future minimum lease payments due, term (in years) | 5 years
Excluding consolidated VIE |
Lessor, Lease, Description [Line Items] |
April 1, 2024 - December 31, 2024 | $ 1,092
2025 | 1,281
2026 | 1,137
2027 | 501
2028 | 224
Thereafter | 1,344
Total | 5,579
VIE, primary beneficiary |
Lessor, Lease, Description [Line Items] |
April 1, 2024 - December 31, 2024 | 947
2025 | 887
2026 | 882
2027 | 767
2028 | 787
Thereafter | 3,729
Total | $ 7,999

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- Definition Amount of lease payment to be received by lessor for operating lease in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479773/842-30-50-12 + Details
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