Lessee, Operating Lease, Lease Renewal Reasonably Certain, Liability

No definition available.

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Balance Type:	credit
Period Type:	instant

- Definition

Number of Buildings Occupied

+ References

No definition available.

+ Details

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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

+ Details

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Balance Type:	na
Period Type:	instant

- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

+ Details

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Balance Type:	na
Period Type:	instant

- Definition

Amount of loss from impairment of right-of-use asset from operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 25
-Paragraph 6
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479365/842-20-25-6

+ Details

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Balance Type:	debit
Period Type:	duration

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Details

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- Details

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- Details

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- Details

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Leases - Narrative (Details) $ in Thousands	3 Months Ended	9 Months Ended		12 Months Ended
Leases - Narrative (Details) $ in Thousands	Sep. 30, 2024 USD ($)	Sep. 30, 2024 USD ($) building	Sep. 30, 2023 USD ($)	Dec. 31, 2023 USD ($)
Other Commitments [Line Items]
Number of buildings occupied \| building		2
Lease renewal reasonably certain, liability	$ 14,000	$ 14,000
Lease impairments		$ 1,608	$ 3,982
Lease One
Other Commitments [Line Items]
Lease renewal term (in years)	10 years	10 years
Lease Two
Other Commitments [Line Items]
Lease term (in years)	10 years	10 years
Lease Two \| Minimum
Other Commitments [Line Items]
Lease renewal term (in years)	5 years	5 years
Lease Two \| Maximum
Other Commitments [Line Items]
Lease renewal term (in years)	10 years	10 years
Lease Exit and Sublease \| Right of Use Asset
Other Commitments [Line Items]
Lease impairments	$ 800	$ 800		$ 1,900
Lease Exit and Sublease \| Property, Plant and Equipment
Other Commitments [Line Items]
Lease impairments	$ 100	$ 100		200
Lease Exit and Sublease \| Accrued Liabilities and Other Long-Term Liabilities
Other Commitments [Line Items]
Lease impairments				$ 300