XML 42 R35.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Revenue (Schedule of Contract Balances) (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Revenue from Contract with Customer [Abstract]    
Accounts receivable, net $ 147,069 $ 185,059
Contract liabilities - current 28,682 27,091
Contract liabilities - non-current $ 5,534 $ 4,903