Annual report pursuant to Section 13 and 15(d)

Leases - Assets and Liabilities (Details)

v3.24.1
Leases - Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Leases [Abstract]    
Right of use assets $ 10,672 $ 13,545
Less current portion 2,153 2,411
Operating lease liabilities, noncurrent 9,973 12,201
Total operating lease liabilities 12,126 14,612
Finance lease liabilities, current 113 35
Finance lease liabilities, noncurrent 203 5
Total finance lease liabilities 316 40
Total operating lease liabilities $ 12,442 $ 14,652
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