XML 60 R44.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Revenue Recognition - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Disaggregation of Revenue [Line Items]        
Customer deposits $ 1.8 $ 1.6 $ 1.8 $ 1.6
Recognition of deferred revenue $ 2.1 $ 2.9 $ 4.9 $ 6.0
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-07-01        
Disaggregation of Revenue [Line Items]        
Performance obligations, period 60 months   60 months  
Performance obligation, percentage 100.00%   100.00%  
Non-current | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-07-01        
Disaggregation of Revenue [Line Items]        
Performance obligations, period 36 months   36 months