Leases - Balance Sheet Information (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Sep. 30, 2023 |
Dec. 31, 2022 |
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| Leases | |||
| Right-of-Use Assets | $ 16,726 | $ 9,135 | |
| Current Lease Liabilities | $ 1,676 | $ 1,176 | |
| Current Lease Liabilities, Classification | Accrued and Other Current Liabilities | Accrued and Other Current Liabilities | |
| Noncurrent Lease Liabilities | $ 14,716 | $ 7,719 | |
| Noncurrent Lease Liabilities, Classification | Other Long-Term Liabilities | Other Long-Term Liabilities | |
| New Office Lease | |||
| Leases | |||
| Right-of-Use Assets | $ 7,700 | ||
| Current Lease Liabilities | 300 | ||
| Noncurrent Lease Liabilities | $ 6,400 |
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- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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
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- Definition Indicates line item in statement of financial position that includes current operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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
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- Definition Indicates line item in statement of financial position that includes noncurrent operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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