XML 67 R56.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill and Intangible Assets, Net - Amortization Expense by Income Statement Caption (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Finite-Lived Intangible Assets [Line Items]        
Total amortization expense $ 1,220 $ 1,255 $ 2,457 $ 2,319
Cost of sales        
Finite-Lived Intangible Assets [Line Items]        
Total amortization expense 140 148 281 156
Selling, general and administrative expenses        
Finite-Lived Intangible Assets [Line Items]        
Total amortization expense $ 1,080 $ 1,107 $ 2,176 $ 2,163