XML 62 R48.htm IDEA: XBRL DOCUMENT v3.24.0.1
Accounts Receivable and Contract Assets, Net - Schedule of Changes in Allowance for Credit Losses for Contract Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Allowance for Credit Loss [Abstract]      
Balance, beginning of period $ (1,015) $ (1,160) $ (398)
Provision for expected credit losses, net 0 (24) (798)
Write-offs 409 169 36
Balance, end of period $ (606) $ (1,015) $ (1,160)