XML 50 R38.htm IDEA: XBRL DOCUMENT v3.24.3
Other Long-Term Liabilities (Tables)
 9 Months Ended
Sep. 30, 2024
Other Liabilities, Noncurrent [Abstract]  
Schedule of Other Long-term Liabilities
Other long-term liabilities consist of the following as of December 31, 2023 and September 30, 2024 (in thousands):
December 31, 2023September 30, 2024
Contract liabilities, net of current portion$37,188 $35,532 
Asset retirement obligations5,225 4,065 
Other3,190 3,018 
Other long-term liabilities$45,603 $42,615