XML 69 R50.htm IDEA: XBRL DOCUMENT v3.25.0.1
Summary of Significant Accounting Policies - Allowance for Doubtful Accounts (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Accounts Receivable, Allowance for Credit Loss [Roll Forward]                      
Beginning balance $ 34,602 $ 35,032 $ 19,375 $ 19,640 $ 17,875 $ 16,914 $ 18,020 $ 13,058 $ 19,640 $ 13,058  
Credit loss expense (228) 1,512 18,858 1,290 4,166 2,355 3,134 4,908 21,432 14,562 $ 9,609
Write-Offs, net of Recoveries (25,533) (1,942) (3,201) (1,555) (2,401) (1,394) (4,240) 54      
Ending balance $ 8,841 $ 34,602 $ 35,032 $ 19,375 $ 19,640 $ 17,875 $ 16,914 $ 18,020 $ 8,841 $ 19,640 $ 13,058