Leases - Right-of-Use Lease Assets and Lease Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
---|---|---|
Assets | ||
Operating lease | $ 24,281 | $ 28,265 |
Finance lease | $ 1,269 | $ 1,422 |
Finance lease asset, balance sheet line item | Property, plant and equipment, net | Property, plant and equipment, net |
Total leased assets | $ 25,550 | $ 29,687 |
Current: | ||
Operating lease | 8,193 | 8,155 |
Finance lease | $ 70 | $ 86 |
Finance lease liabilities, current, balance sheet line item | Accrued liabilities | Accrued liabilities |
Noncurrent: | ||
Operating lease | $ 16,030 | $ 20,021 |
Finance lease | $ 28 | $ 101 |
Finance lease liabilities, noncurrent, balance sheet line item | Other long-term liabilities | Other long-term liabilities |
Total leased liabilities | $ 24,321 | $ 28,363 |
X | ||||||||||
- Definition Finance Lease and Financing Obligation Assets No definition available.
|
X | ||||||||||
- Definition Finance Lease and Financing Obligation Liabilities, Current No definition available.
|
X | ||||||||||
- Definition Finance Lease and Financing Obligation Liabilities, Noncurrent No definition available.
|
X | ||||||||||
- Definition Operating And Finance Right-Of-Use Lease Assets, Total No definition available.
|
X | ||||||||||
- Definition Operating and Finance Lease Liabilities, Total No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Indicates line item in statement of financial position that includes current finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Indicates line item in statement of financial position that includes noncurrent finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Indicates line item in statement of financial position that includes finance lease right-of-use asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|