Line Of Credit Facility, Number Of Facilities

No definition available.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

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- 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.

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

Weighted average interest rate of debt outstanding.

+ References

No definition available.

+ Details

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

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- Definition

The fee, expressed as a percentage of the line of credit facility, for the line of credit facility regardless of whether the facility has been used.

+ References

No definition available.

+ Details

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

+ Details

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- Definition

Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

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- Definition

Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.

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DEBT - GIB Facility Agreement (Narrative) (Details) $ in Thousands, ر.س in Millions			1 Months Ended	3 Months Ended		9 Months Ended
	Mar. 12, 2023 SAR (ر.س)	Apr. 29, 2022 USD ($) facility	Mar. 31, 2023 USD ($)	Sep. 30, 2024 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2024 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2024 SAR (ر.س)	Dec. 31, 2023 USD ($)	Dec. 31, 2023 SAR (ر.س)	Mar. 31, 2023 SAR (ر.س)	Dec. 31, 2022 USD ($) facility	Apr. 30, 2022 USD ($) facility	Apr. 30, 2022 SAR (ر.س) facility	Apr. 29, 2022 SAR (ر.س) facility
Debt Instrument [Line Items]
Short-term borrowings \| $				$ 46,649		$ 46,649			$ 72,533
GIB Facility Agreement \| Line of Credit \| GIB Facility Agreement \| Related Party
Debt Instrument [Line Items]
Number of facilities \| facility													2	2
Revolving Credit Facility \| GIB Facility Agreement \| Line of Credit
Debt Instrument [Line Items]
Short-term borrowings				$ 46,600		$ 46,600		ر.س 175	$ 72,500	ر.س 272
Debt, weighted average interest rate (as a percent)				7.56%		7.56%		7.56%	7.49%	7.49%
Interest expense \| $				$ 1,100	$ 0	$ 3,800	$ 0
Revolving Credit Facility \| GIB Facility Agreement \| Line of Credit
Debt Instrument [Line Items]
Number of facilities \| facility		2										2			2
Maximum borrowing capacity		$ 266,100	$ 266,600									$ 266,100			ر.س 1,000
Interest rate			1.40%
Remaining borrowing capacity				$ 219,400		$ 219,400		ر.س 823	$ 193,900	ر.س 727
Revolving Credit Facility \| GIB Facility Agreement \| Line of Credit \| GIB Facility Agreement \| Related Party
Debt Instrument [Line Items]
Maximum borrowing capacity													$ 266,100	ر.س 1,000
Revolving Credit Facility \| GIB Facility Agreement \| Line of Credit \| Maximum
Debt Instrument [Line Items]
Debt instrument, term		12 months
Revolving Credit Facility \| Amended GIB Facility Agreement \| Line of Credit
Debt Instrument [Line Items]
Maximum borrowing capacity \| ر.س	ر.س 1,000
Interest rate	1.40%
Revolving Credit Facility \| Amended GIB Facility Agreement \| Line of Credit \| GIB Facility Agreement \| Related Party
Debt Instrument [Line Items]
Maximum borrowing capacity			$ 266,600								ر.س 1,000
Revolving Credit Facility \| Amended GIB Facility Agreement \| Line of Credit \| Maximum
Debt Instrument [Line Items]
Debt instrument, term	12 months
Bridge Loan \| GIB Facility Agreement \| Line of Credit
Debt Instrument [Line Items]
Maximum borrowing capacity		$ 173,000										173,000			650
Interest rate		1.25%
Commitment fee percentage		0.15%
Working Capital Facility \| GIB Facility Agreement \| Line of Credit
Debt Instrument [Line Items]
Maximum borrowing capacity		$ 93,100										$ 93,100			ر.س 350
Interest rate		1.70%
Commitment fee percentage		0.15%
Working Capital Facility \| GIB Facility Agreement \| Line of Credit \| Maximum
Debt Instrument [Line Items]
Debt instrument, term		12 months