XML 60 R45.htm IDEA: XBRL DOCUMENT v3.24.3
Revenue from Contracts with Customers - Capitalized Costs and Amortization (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Revenue from Contract with Customer [Abstract]          
Capitalized costs to obtain contracts, current $ 4,099   $ 4,099   $ 3,503
Capitalized costs to obtain contracts, non-current 11,367   11,367   $ 10,766
Amortization of capitalized costs to obtain contracts $ 1,056 $ 801 $ 2,882 $ 2,286