XML 75 R59.htm IDEA: XBRL DOCUMENT v3.25.1
Allowance for Credit Losses (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2025
USD ($)
Changes in the allowance for credit losses  
Beginning Balance $ 1,600
Provision for (recovery of) credit loss (328)
Write-offs (125)
Ending Balance $ 1,147