XML 65 R51.htm IDEA: XBRL DOCUMENT v3.24.3
Capitalized Software Costs, net - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Capitalized Computer Software, Net [Abstract]        
Amount of capitalized internal used software $ 2.9 $ 3.2 $ 9.3 $ 10.9
Capitalized computer software, amortization $ 2.8 $ 2.7 $ 8.9 $ 8.1