XML 48 R37.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Revenue and Deferred Revenue - Schedule of Changes in the Deferred Revenue Balance (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Movement in Deferred Revenue [Roll Forward]    
Deferred revenue, beginning of period $ 43,235 $ 38,658
Recognition of revenue included in beginning of period deferred revenue (23,479) (21,076)
Revenue deferred, net of revenue recognized on contracts in the respective period 26,877 24,194
Deferred revenue, end of period $ 46,633 $ 41,776