XML 64 R52.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Revenue Recognition - Narrative (Details) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Contract liability revenue recognized $ 15,500,000  
Impairment losses on contract assets 0 $ 0
Transaction price allocated to uncompleted contracts $ 115,900,000  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-04-01    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Expected timing of satisfaction, period 18 months