XML 54 R46.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Accounts Receivable and Contract Assets, Net - Schedule of Changes in Allowance for Credit Losses for Contract Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Allowance for Credit Loss [Abstract]    
Balance, beginning of period $ (606) $ (1,015)
Write-offs 27 19
Balance, end of period $ (579) $ (996)