XML 62 R49.htm IDEA: XBRL DOCUMENT v3.24.0.1
Summary of Significant Accounting Policies - Schedule of Sale Refund Liability (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Movement In Contract With Customer, Refund Liability [Roll Forward]    
Balance at beginning of period $ 7,273 $ 7,826
Additions that reduced net revenue 9,757 18,977
Deductions from reserves for current year returns (13,763) (19,530)
Balance at end of period $ 3,267 $ 7,273