Leases - Schedule of Other Supplemental Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
|
Operating Leases | ||||
Cash paid for lease liabilities | $ 1,142 | $ 1,087 | $ 2,281 | $ 2,060 |
Right-of-use assets obtained in exchange for new lease liabilities | $ 0 | $ 2,757 | $ 35 | $ 3,334 |
Weighted average remaining lease term (in years) | 4 years | 4 years 8 months 12 days | 4 years | 4 years 8 months 12 days |
Weighted average discount rate | 6.60% | 6.40% | 6.60% | 6.40% |
Finance Leases | ||||
Cash paid for lease liabilities | $ 147 | $ 118 | $ 297 | $ 218 |
Right-of-use assets obtained in exchange for new lease liabilities | $ 58 | $ 151 | $ 226 | $ 451 |
Weighted average remaining lease term (in years) | 3 years 6 months | 3 years 6 months | 3 years 6 months | 3 years 6 months |
Weighted average discount rate | 8.20% | 8.80% | 8.20% | 8.80% |
X | ||||||||||
- Definition Finance Lease No definition available.
|
X | ||||||||||
- Definition Operating Lease No definition available.
|
X | ||||||||||
- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of increase in right-of-use asset obtained in exchange for finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|