XML 56 R44.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Revenue - Contract Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Mar. 31, 2023
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction      
Balance, beginning of period $ 47,091 $ 43,176 $ 44,100
Balance, end of period $ 47,382 $ 47,091 $ 43,176