XML 67 R51.htm IDEA: XBRL DOCUMENT v3.24.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Changes in Capitalized Contract Cost (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Change In Capitalized Contract Cost [Heading Roll Forward]    
Beginning balance $ 11,577 $ 7,312
Costs to obtain and fulfill contracts capitalized 7,390 11,361
Less costs to obtain and fulfill contracts recognized as expense (5,852) (7,096)
Ending balance $ 13,115 $ 11,577