XML 42 R27.htm IDEA: XBRL DOCUMENT
v3.24.1

Supplemental Consolidated Financial Statement Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Supplemental Consolidated Financial Statement Information |
Summary of prepaid expenses and other current assets | Prepaid expenses and other current assets consist of the following at December 31, 2023 and 2022 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
​ |  | 2023 |  | 2022 (as adjusted)
Contract assets | ​ | $ | 4,318 | ​ | $ | 5,433
Prepaid expenses | ​ | ​ | 3,197 | ​ | ​ | 2,271
Other assets | ​ |  | 1,139 | ​ |  | 1,247
Other current assets | ​ | $ | 8,654 | ​ | $ | 8,951
Schedule of other current liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
​ |  | 2023 |  | 2022 (as adjusted)
Contract assets | ​ | $ | 4,318 | ​ | $ | 5,433
Prepaid expenses | ​ | ​ | 3,197 | ​ | ​ | 2,271
Other assets | ​ |  | 1,139 | ​ |  | 1,247
Other current assets | ​ | $ | 8,654 | ​ | $ | 8,951

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

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other current liabilities. + References No definition available. + Details
Name: | us-gaap_OtherCurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration