XML 129 R115.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule II - Valuation and Qualifying Accounts - Schedule of Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Balance at beginning of period $ 5,435 $ 6,112 $ 7,741
Provision for credit losses 1,673 1,164 248
Write-offs, net of recoveries (357) (1,886) (1,782)
Effect of foreign currency translation (50) 45 (95)
Balance at end of period $ 6,701 $ 5,435 $ 6,112