XML 65 R54.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Other Assets - Investment in a Hardware Supplier (Details) - Hardware Supplier - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
Jul. 31, 2019
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Conversion of outstanding notes receivable $ 5.6 $ 5.6 $ 5.6
Conversion of outstanding notes receivable (in shares)     9,520,832