XML 47 R34.htm IDEA: XBRL DOCUMENT
v3.24.3

Other Current and Non-current Assets and Liabilities (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Other Current Assets | The components of other current assets are as follows:
| September 30, 2024 |  | December 31, 2023
Contract assets | $ | 41,091 |  |  | $ | 32,092 |
Other | 7,837 |  |  | 15,831 |
Total other current assets | $ | 48,928 |  |  | $ | 47,923 |
Schedule of Other Noncurrent Liabilities | The components of other non-current liabilities are as follows:
| September 30, 2024 |  | December 31, 2023
Earnout liability | $ | 41,832 |  |  | $ | 38,601 |
Other | 4,326 |  |  | 3,207 |
Total other non-current liabilities | $ | 46,158 |  |  | $ | 41,808 |

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 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

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