XML 63 R49.htm IDEA: XBRL DOCUMENT v3.24.0.1
Revenues (Contract Assets and Liabilities) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
Movement in Contract Assets and Liabilities [Roll Forward]  
Unbilled revenue, beginning balance $ 3,990
(Decrease) Increase in unbilled revenue (1,001)
Unbilled revenue, ending balance 2,989
Contract liability, beginning balance 7,983
(Decrease) Increase in accrued customer advances 729
Contract liability, ending balance $ 8,712