XML 63 R53.htm IDEA: XBRL DOCUMENT v3.23.3
Credit Losses (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2023
USD ($)
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Beginning balance $ 9,549
Current period provision 4,380
Recoveries collected and additions 234
Amounts written off (3,244)
Ending balance $ 10,919