XML 39 R26.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Revenues - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenue from Contract with Customer [Abstract]    
Contract with customer, liability, revenue recognized $ 37,500 $ 39,100
Change, accounts receivable, net $ (6,663)  
Change, accounts receivable, net, percent (21.00%)  
Change in contract assets $ (625)  
Change in contract assets, percent (7.00%)  
Change in deferred revenue $ (1,280)  
Change in deferred revenue, percent (2.00%)