Accrued Expenses and Other Liabilities - Additional Information (Details) $ in Millions |
Sep. 30, 2024
USD ($)
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Prepaid expenses and other current assets | |
Loss Contingencies [Line Items] | |
Receivable related to insurance proceeds | $ 30.0 |
X | ||||||||||
- Definition Amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- 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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X | ||||||||||
- Details
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