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SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT INFORMATION - Deferred Costs and Deferred Revenue (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Jan. 01, 2024
Dec. 31, 2023
Jan. 01, 2023
Deferred costs     $ 4,300   $ 5,400
Total deferred costs amortized $ 22,700 $ 31,400      
Deferred revenue 691 6,700 11,800 $ 11,829 7,400
Revenue recognized 11,800 7,300      
Accounts receivable, net 2,788 6,000 $ 12,700 $ 12,735 $ 8,000
Prepaid expenses and other current assets          
Deferred costs $ 400 $ 4,200