XML 94 R83.htm IDEA: XBRL DOCUMENT v3.24.3
Revenues - Allowance for Expected Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance $ 127 $ 1,655 $ 230 $ 98
Additions 44 50 117 1,607
Write-offs (44) 0 (220) 0
Ending balance $ 127 $ 1,705 $ 127 $ 1,705