XML 43 R37.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Revenue from Contracts with Customers - Information on Accounts Receivable and Contract Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Revenue from Contract with Customer [Abstract]    
Trade accounts receivable, net $ 17,738 $ 16,261
Payment processing receivable, net 31,139 30,428
Accounts receivable, net 48,877 46,689
Contract liabilities $ 26,263 $ 27,593