XML 56 R37.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Other Current Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Other Current Liabilities | The components of other current liabilities are as follows:
|  | December 31, 2023 |  | December 31, 2022
Earnout liability |  | $ | — |  |  | $ | 36,010 |
Other |  | 21,823 |  |  | 20,006 |
Total other current liabilities |  | $ | 21,823 |  |  | $ | 56,016 |
Schedule of Other Non-Current Liabilities | The components of other non-current liabilities are as follows:
|  | December 31, 2023 |  | December 31, 2022
Earnout liability |  | $ | 38,601 |  |  | $ | — |
Other |  | 3,207 |  |  | 5,293 |
Total other non-current liabilities |  | $ | 41,808 |  |  | $ | 5,293 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other current liabilities. + References No definition available. + Details
Name: | us-gaap_OtherCurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other noncurrent liabilities. + References No definition available. + Details
Name: | us-gaap_OtherNoncurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration