XML 93 R83.htm IDEA: XBRL DOCUMENT v3.24.3
Intangible and Other Non-Current Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]    
Other assets, noncurrent $ 280 $ 380
Accumulated amortization of other deferred costs 3,788 4,422
Intangible and other non-current assets, net 39,175 37,677
Capitalized Commissions    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, net 4,957 4,678
Internal-use Software    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, net 4,785 2,422
Finite-lived intangible assets, accumulated amortization 444 694
Prepaid Agreements    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, net 1,037 1,335
Finite-lived intangible assets, accumulated amortization 3,158 3,427
Trade Names    
Finite-Lived Intangible Assets [Line Items]    
Other assets, noncurrent $ 28,116 $ 28,862