XML 50 R39.htm IDEA: XBRL DOCUMENT
v3.24.3

Revenue Arrangements (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Changes in Contract Liabilities | The following table presents changes in the Company’s contract liabilities during the nine months ended September 30, 2024 (in thousands):
| Balance at |  |  |  |  |  | Balance at
| beginning of period |  | Additions |  | Deductions |  | end of period
Nine Months Ended September 30, 2024 |  |  |  |  |  |  |
Contract liabilities: |  |  |  |  |  |  |
Deferred revenue | $ | 5,849 |  |  | $ | — |  |  | $ | (5,849) |  |  | $ | — |
Total contract liabilities | $ | 5,849 |  |  | $ | — |  |  | $ | (5,849) |  |  | $ | — |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration