Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2024

Accounting Policies [Abstract]

Summary of changes in the allowance for doubtful accounts and sales allowances

The following table summarizes the changes in the allowance for doubtful accounts and sales allowances (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2024		2023		2024		2023
Allowances, at beginning of period	$	965	$	1,091	$	1,118	$	1,073
Charged as a reduction of revenue	548		791		977		1,496
Charged to bad debt expense in general and administrative expenses	151		245		369		340
Write-offs, net of recoveries	(804)		(955)		(1,604)		(1,737)
Allowances, at end of period	$	860	$	1,172	$	860	$	1,172

The Company’s assessment considered business and market disruptions impacting its customers and estimates of expected emerging credit and collectability trends. The continued volatility in market conditions and interest rates and the impact of ongoing supply chain disruptions are difficult to predict, causing variability and volatility that may have a material impact on the Company’s allowance for credit losses in future periods