Leases - Property Right-of-Use Assets and Lease Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
---|---|---|
Leases [Abstract] | ||
Operating leases - Property | $ 41,296 | $ 37,020 |
Finance leases - Property | 2,565 | 2,207 |
Total right-of-use assets | 43,861 | 39,227 |
Operating leases - Property | 33,931 | 28,759 |
Finance leases - Property | 415 | 0 |
Total lease liabilities | $ 34,346 | $ 28,759 |
Finance lease, right of use asset location | Prepaid expenses and other assets, net | Prepaid expenses and other assets, net |
Finance lease, liability location | Other liabilities | Other liabilities |
X | ||||||||||
- Definition Lease, Liability No definition available.
|
X | ||||||||||
- Definition Lease, Right-of-Use Assets No definition available.
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Indicates line item in statement of financial position that includes finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. 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 | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. 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
|