XML 42 R32.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Summary of Significant Accounting Policies (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Property, Plant and Equipment [Line Items]    
Other sales and revenue   $ 4,659
Cost of maintenance services $ 5,574 3,927
General and administrative 29,581 27,831
Technical expense 8,255 4,342
Revision of Prior Period, Reclassification, Adjustment    
Property, Plant and Equipment [Line Items]    
Cost of maintenance services   3,900
General and administrative   5,400
Technical expense   1,500
Maintenance Services    
Property, Plant and Equipment [Line Items]    
Other sales and revenue 5,227 4,659
Maintenance Services | Revision of Prior Period, Reclassification, Adjustment    
Property, Plant and Equipment [Line Items]    
Other sales and revenue   4,700
Other revenue    
Property, Plant and Equipment [Line Items]    
Other sales and revenue $ 2,347 1,193
Other revenue | Revision of Prior Period, Reclassification, Adjustment    
Property, Plant and Equipment [Line Items]    
Other sales and revenue   $ 4,700