XML 61 R51.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Composition of Certain Balance Sheet Accounts - Schedule of Other Non-Current Assets (Parenthetical) (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Other Assets, Noncurrent [Abstract]    
Contract with Customer, Asset, Accumulated Allowance for Credit Loss, Noncurrent $ 664 $ 591