XML 70 R59.htm IDEA: XBRL DOCUMENT v3.24.3
Syndeo Program - Summary of Syndeo Program charges and Usage (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Program Reserves [Roll Forward]        
Program liability as of December 31, 2023 $ 0 $ 912 $ 8,314 $ 21,009
Usage (912) (7,402) (12,695)  
Program liability as of March 31, 2024 $ 0 $ 912 $ 8,314 $ 21,009