XML 42 R33.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Intangible Assets - Summary of Carrying Values of Customer Contract Cost Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Capitalized Contract Cost [Abstract]    
Customer contract costs, Gross Carrying Amount $ 94,074 $ 96,515
Customer contract costs, Accumulated Amortization (39,539) (42,094)
Customer contract costs, Net Amount $ 54,535 $ 54,421