XML 96 R85.htm IDEA: XBRL DOCUMENT v3.24.3
Revenue - Summary of Contract Assets and Liabilities (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2024
USD ($)
Contract Assets  
Balance, January 1, 2024 $ 753
Additional income receivable 132
Receipt of income previously receivable (40)
Balance, September 30, 2024 845
Contract Liabilities  
Balance, January 1, 2024 5,776
Additional deferred income 0
Recognition of income previously deferred (241)
Balance, September 30, 2024 $ 5,535