Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2023

Accounting Policies [Abstract]

Schedule of Allowance for Credit Loss

The opening balance of the allowance for doubtful accounts is reconciled to the closing balance for expected credit losses as follows:

	2023		2022
Allowance for Doubtful Accounts	(amounts in thousands)
Balance at January 1	$	13,058	$	6,087
Bad Debt Expense	4,908		2,369
Write-Offs, net of Recoveries	54		(365)
Balance at March 31	18,020		8,091
Bad Debt Expense	3,134		3,192
Write-Offs, net of Recoveries	(4,240)		(426)
Balance at June 30	16,914		10,857
Bad Debt Expense	2,355		1,101
Write-Offs, net of Recoveries	(1,394)		(593)
Balance at September 30	17,875		11,365
Bad Debt Expense	4,166		2,947
Write-Offs, net of Recoveries	(2,401)		(1,254)
Balance at December 31	$	19,640	$	13,058

Schedule of Restructuring and Related Costs

Reconciliations of the employee termination costs and lease-related exit costs beginning and ending liability balance is presented below:

	Year Ended December 31,
	2023				2022				2021
	(amounts in thousands)
	Employee Termination Costs		Lease-Related Exit Costs		Employee Termination Costs		Lease-Related Exit Costs		Employee Termination Costs		Lease-Related Exit Costs
Balance at beginning of period	$	799	$	2,196	$	160	$	2,423	$	499	$	2,687
Charged to restructuring	2,491		62		792		765		814		544
Payments and adjustments	(2,395)		(1,074)		(153)		(992)		(1,153)		(808)
Balance at end of period	$	895	$	1,184	$	799	$	2,196	$	160	$	2,423