Accounts Receivables & Allowance for Doubtful Receivables (Tables)

3 Months Ended

Mar. 31, 2024

Accounts Receivable, after Allowance for Credit Loss [Abstract]

Summary of Changes in the Allowance for Doubtful Trade Receivables

Changes in the allowance for doubtful trade receivables for the three months ended March 31, 2024 and 2023 were as follows (in thousands):

	Three months ended March 31,
	2024		2023
Beginning balance	$	2,868	$	4,860
Provision for bad debt	732		1,028
Net write-offs
Write-offs	(264)		(3,963)
Recoveries	595		2,446
Net (write-offs) recoveries	331		(1,517)
Ending balance	$	3,931	$	4,371

Summary of Changes in the Allowance for Doubtful Finance Receivables

Changes in the allowance for doubtful finance receivables for the three months ended March 31, 2024 and 2023 were as follows (in thousands):

	Three months ended March 31,
	2024		2023
Beginning balance	$	3,428	$	2,275
Provision for bad debt	1,362		1,148
Net write-offs
Write-offs	(1,195)		(1,381)
Recoveries	133		214
Net (write-offs) recoveries	(1,062)		(1,167)
Ending balance	$	3,728	$	2,256