XML 60 R46.htm IDEA: XBRL DOCUMENT v3.24.0.1
Revenue - Schedule of Contract Balances (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Revenue from Contract with Customer [Abstract]      
Short-term contract assets (included in Prepaid expenses and other current assets) $ 15,554 $ 3,620 $ 2,707
Short-term contract liabilities (included in Other accrued liabilities) (2,741) (2,256) (1,819)
Long-term contract liabilities (included in Noncurrent contract liabilities) (2,401) (3,199) (3,330)
Net contract assets (liabilities) $ 10,412 $ (1,835) $ (2,442)