XML 51 R40.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Revenue Recognition - Schedule of Contract with Customer, Asset and Liability (Details)
$ in Thousands
3 Months Ended
Jun. 30, 2024
USD ($)
Contract With Customers  
Contract with customer, liabilities, beginning balance $ 4,359
Outstanding contract liabilities recognized as revenue (1,981)
Contract with customer, liabilities, ending balance $ 4,143