Leases - Schedule of Other Supplemental Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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Operating Leases | ||||
Cash paid for lease liabilities | $ 1,153 | $ 1,070 | $ 3,434 | $ 3,130 |
Right-of-use assets obtained in exchange for new lease liabilities | $ 0 | $ 84 | $ 35 | $ 3,418 |
Weighted average remaining lease term (in years) | 3 years 10 months 24 days | 4 years 7 months 6 days | 3 years 10 months 24 days | 4 years 7 months 6 days |
Weighted average discount rate | 6.70% | 6.40% | 6.70% | 6.40% |
Finance Leases | ||||
Cash paid for lease liabilities | $ 152 | $ 133 | $ 449 | $ 351 |
Right-of-use assets obtained in exchange for new lease liabilities | $ 130 | $ 275 | $ 357 | $ 726 |
Weighted average remaining lease term (in years) | 3 years 4 months 24 days | 3 years 8 months 12 days | 3 years 4 months 24 days | 3 years 8 months 12 days |
Weighted average discount rate | 8.10% | 8.60% | 8.10% | 8.60% |
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- Definition Finance Lease No definition available.
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- Definition Operating Lease No definition available.
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- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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
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- 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
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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
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- 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
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- 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
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