XML 50 R38.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Accounts Receivable (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total receivables $ 36,195 $ 36,086
Allowance for credit losses (53) (59)
Reserve for estimated credits (425) (528)
Accounts receivable, net 35,717 35,499
Trade accounts receivable    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total receivables 29,016 30,111
Unbilled receivables    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total receivables $ 7,179 $ 5,975