XML 51 R40.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Related Party Transactions (Tables) | 3 Months Ended
--- | ---
Dec. 31, 2023
Related Party Transactions [Abstract] |
Schedule of related party transactions | Our consolidated balance sheets also included the following amounts related to these services (in thousands):
| Balance at
| December 31, 2023 |  | October 1, 2023
Accounts receivable, net | $ | 23,501 |  |  | $ | 19,944 |
Contract assets | 2,203 |  |  | 2,723 |
Contract liabilities | 4,025 |  |  | 3,158 |

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

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration