Leased Right-of-Use Assets, net - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
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Right Of Use Leased Asset [Abstract] | |||||
Operating lease, weighted average remaining lease term | 78 months | 78 months | 83 months | ||
Operating lease, weighted average discount rate, percent | 11.10% | 11.10% | 11.10% | ||
Operating lease, expense | $ 0.7 | $ 0.7 | $ 0.8 | $ 0.8 | |
Finance lease costs | 0.3 | 0.6 | 0.7 | 1.2 | |
Finance lease, right-of-use asset, amortization | $ 0.3 | $ 0.5 | $ 0.6 | $ 1.1 |
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- Definition Finance Lease, Cost No definition available.
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- Definition Right Of Use Leased Asset No definition available.
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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