XML 72 R62.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Revenue from Contracts with Customers (Capitalized Contract Cost) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Revenue from Contract with Customer [Abstract]    
Contract costs capitalized during the period $ 17,832  
Costs amortized during the period (21,016)  
Change in capitalized contract cost, other (906)  
Balance of costs to obtain a contract $ 37,544 $ 41,634