XML 39 R28.htm IDEA: XBRL DOCUMENT v3.24.3
Summary of Significant Accounting Policies - Summary of Changes in Allowance for Doubtful Accounts and Sales Allowances (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Allowance for Doubtful Accounts Receivable [Roll Forward]        
Allowances, at beginning of period $ 860 $ 1,172 $ 1,118 $ 1,073
Charged as a reduction of revenue 621 585 1,598 2,081
Charged to bad debt expense in general and administrative expenses 141 125 510 465
Write-offs, net of recoveries (810) (881) (2,414) (2,618)
Allowances, at end of period $ 812 $ 1,001 $ 812 $ 1,001