XML 33 R27.htm IDEA: XBRL DOCUMENT v3.24.3
Revenue Recognition - Changes in Contract Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenue from Contract with Customer [Abstract]        
Deferred revenue, Balance at Beginning of Period $ 4,444 $ 4,359 $ 5,537 $ 3,733
Deferred revenue, Billings 3,220 3,442 6,441 7,670
Deferred revenue, Revenue Recognized (2,257) (1,889) (6,571) (5,491)
Deferred revenue, Balance at End of Period $ 5,407 $ 5,912 $ 5,407 $ 5,912