XML 26 R14.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Other Noncurrent Assets | 3 Months Ended
--- | ---
Mar. 31, 2024
Other Assets [Abstract] |
Other Noncurrent Assets | Other Noncurrent Assets Other noncurrent assets consisted of the following (in thousands):
|  | March 31, 2024 |  | December 31, 2023
Unamortized cloud computing implementation costs |  | $ | 14,112 |  |  | $ | 15,047 |
Other intangible assets, net |  | 2,130 |  |  | 2,433 |
Other noncurrent assets |  | $ | 16,242 |  |  | $ | 17,480 |

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

X
- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration