XML 44 R33.htm IDEA: XBRL DOCUMENT v3.24.3
Syndeo Program (Tables)
9 Months Ended
Sep. 30, 2024
Syndeo Program [Abstract]  
Schedule of Syndeo Program charges and Usage
The following table summarizes the Syndeo Program usage for the three and nine months ended September 30, 2024 (in thousands):

Program liability as of December 31, 2023
$21,009 
Usage
(12,695)
Program liability as of March 31, 2024$8,314 
Usage(7,402)
Program liability as of June 30, 2024$912 
Usage(912)
Program liability as of September 30, 2024$—