XML 51 R40.htm IDEA: XBRL DOCUMENT v3.24.3
Accounts Receivable and Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Accounts Receivable      
Unbilled revenue $ 38,300   $ 26,800
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Balance at Beginning of Period 3,642 $ 1,060  
Expense 378 2,153  
Write off (148) (16)  
Other 33 (10)  
Balance at End of Period $ 3,905 $ 3,187