XML 55 R44.htm IDEA: XBRL DOCUMENT v3.24.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Remaining Performance Obligation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Printronix          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Contract with customer, liability, revenue recognized $ 322 $ (344) $ 1,400 $ 1,400  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-01-01          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Remaining performance obligation         $ 567
Remaining performance obligation period         2 years
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-04-01          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Remaining performance obligation $ 483   $ 483    
Remaining performance obligation period 2 years   2 years