XML 68 R51.htm IDEA: XBRL DOCUMENT v3.25.0.1
Accounting Policies - Allowance for Doubtful Accounts Rollforward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance - January 1 $ 20,700 $ 18,300 $ 14,600
Additions: Charges to expense 2,598 2,704 6,222
Deductions: Write-offs (6,798) (304) (2,522)
Ending balance - December 31 $ 16,500 $ 20,700 $ 18,300