XML 46 R35.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Revenue Recognition - Contracts with Customer (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Revenue from Contract with Customer [Abstract]    
Contract assets $ 3,213 $ 815
Unbilled receivables 5,545 9,904
Contract liabilities: deferred revenue $ 10,000 $ 10,761