Operating Right-of-Use Asset and Operating Lease Liability - Lease Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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| Lease cost: | ||||
| Short-term lease cost | $ 317 | $ 126 | $ 415 | $ 220 |
| Operating lease cost | 392 | 494 | 748 | 961 |
| Operating lease cost - Cost of revenue | 777 | 1,150 | 2,233 | 2,140 |
| Total | $ 1,486 | $ 1,770 | $ 3,396 | $ 3,321 |
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- Definition Operating Lease, Cost Of Revenues No definition available.
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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