Quarterly report pursuant to Section 13 or 15(d)

Leases - Assets and Liabilities (Details)

v3.24.4
Leases - Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Leases [Abstract]    
Right of use assets $ 8,041 $ 10,672
Current (Accrued expense and other current liabilities) 1,749 2,153
Noncurrent (Other noncurrent liabilities) 8,737 9,973
Total operating lease liabilities 10,486 12,126
Current (Accrued expense and other current liabilities) 139 113
Noncurrent (Other noncurrent liabilities) 150 203
Total finance lease liabilities 289 316
Total lease liabilities $ 10,775 $ 12,442
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other assets Other assets
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued expenses and other current liabilities Accrued expenses and other current liabilities
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other noncurrent liabilities Other noncurrent liabilities
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued expenses and other current liabilities Accrued expenses and other current liabilities
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other noncurrent liabilities Other noncurrent liabilities