XML 52 R41.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Balance Sheet Account Details - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]    
Depreciation expense $ 1.0 $ 1.0