XML 49 R40.htm IDEA: XBRL DOCUMENT v3.24.3
Revenue Recognition, Future Undiscounted Fixed Payments from International Recurring Revenue Customers (Details)
$ in Thousands
Sep. 30, 2024
USD ($)
Remaining Performance Obligation [Abstract]  
Future undiscounted fixed payments from international recurring revenue customers $ 516
International [Member]  
Remaining Performance Obligation [Abstract]  
Future undiscounted fixed payments from international recurring revenue customers 2,833
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-07-01  
Remaining Performance Obligation [Abstract]  
Future undiscounted fixed payments from international recurring revenue customers $ 218
Expected timing of satisfaction period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-07-01 | International [Member]  
Remaining Performance Obligation [Abstract]  
Future undiscounted fixed payments from international recurring revenue customers $ 368
Expected timing of satisfaction period 6 months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-01-01 | International [Member]  
Remaining Performance Obligation [Abstract]  
Future undiscounted fixed payments from international recurring revenue customers $ 1,010
Expected timing of satisfaction period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-01-01 | International [Member]  
Remaining Performance Obligation [Abstract]  
Future undiscounted fixed payments from international recurring revenue customers $ 826
Expected timing of satisfaction period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2027-01-01 | International [Member]  
Remaining Performance Obligation [Abstract]  
Future undiscounted fixed payments from international recurring revenue customers $ 555
Expected timing of satisfaction period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2028-01-01 | International [Member]  
Remaining Performance Obligation [Abstract]  
Future undiscounted fixed payments from international recurring revenue customers $ 74
Expected timing of satisfaction period 1 year