XML 96 R85.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Revenue - Summary of Contract Assets and Liabilities (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2024
USD ($)
Contract Assets  
Balance, January 1, 2024 $ 753
Additional income receivable 81
Receipt of income previously receivable (45)
Balance, June 30, 2024 789
Contract Liabilities  
Balance, January 1, 2024 5,776
Additional deferred income 117
Recognition of income previously deferred (93)
Balance, June 30, 2024 $ 5,800