Accrued Expenses and Other Current liabilities - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2024 |
Sep. 30, 2021 |
Dec. 31, 2023 |
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| Payables and Accruals [Abstract] | ||||
| ERC financing liability | $ 9,786 | $ 9,786 | $ 9,000 | $ 0 |
| Employee retention credits | $ 2,300 | |||
| Accretions | $ 800 | $ 800 | ||
| X | ||||||||||
- Definition Employee Retention Credits No definition available.
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| X | ||||||||||
- Definition Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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