XML 67 R59.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Revenue and Related Contract Costs and Contract Liabilities - Summary of Changes in Contract Costs (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
Revenue from Contract with Customer [Abstract]  
Balance at December 31, 2023 $ 21,974
Additions 29,217
Expenses (13,527)
Foreign exchange translation adjustment (61)
Balance at March 31, 2024 $ 37,603