XML 44 R37.htm IDEA: XBRL DOCUMENT v3.24.3
Revenue - Summary of Contract Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenue from Contract with Customer [Abstract]        
Contract Liabilities balance beginning of the period $ 349 $ 334 $ 250 $ 343
Additional Contract Liabilities revenue during the period 90 265 704 623
Contract Liabilities balance recognized during the period (301) (359) (816) (726)
Balance as of period end $ 138 $ 240 $ 138 $ 240