XML 53 R43.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment Reporting - Schedule of Concentration Percentage (Details) - Customer Concentration Risk
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Customer A | Managed Services | Revenue    
Concentration Risk [Line Items]    
Concentration risk, percentage (in percent) 82.00% 52.00%
Customer A | Managed Services | Accounts Receivable    
Concentration Risk [Line Items]    
Concentration risk, percentage (in percent) 0.00% 41.00%
Customer B | Managed Services | Accounts Receivable    
Concentration Risk [Line Items]    
Concentration risk, percentage (in percent) 0.00% 11.00%
Customer C | Collaboration Products | Accounts Receivable    
Concentration Risk [Line Items]    
Concentration risk, percentage (in percent) 0.00% 14.00%
Customer D | Collaboration Products | Accounts Receivable    
Concentration Risk [Line Items]    
Concentration risk, percentage (in percent) 0.00% 15.00%
Customer E | Collaboration Products | Accounts Receivable    
Concentration Risk [Line Items]    
Concentration risk, percentage (in percent) 73.00% 0.00%