XML 39 R28.htm IDEA: XBRL DOCUMENT v3.24.3
Contract Assets and Liabilities - Additional information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Abstract]          
Allowance for doubtful accounts associated with contract assets $ 582   $ 582   $ 610
Revenues recognized during period $ 60,400 $ 16,300 $ 137,000 $ 114,000