XML 70 R54.htm IDEA: XBRL DOCUMENT v3.24.0.1
Basis of Presentation and Summary of Significant Accounting Policies - Allowance for Credit Losses on Accounts Receivable (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance $ 6,868 $ 9,811 $ 11,552
Increases (decreases) to bad debt expense 2,809 (255) 3,107
Write-offs, net of recoveries (2,806) (2,688) (4,848)
Ending balance $ 6,871 $ 6,868 $ 9,811