XML 52 R35.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Accounts Receivables & Allowance for Doubtful Receivables - Summary of Changes in the Allowance for Doubtful Trade Receivables (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance $ 3,931 $ 4,371 $ 2,868 $ 4,860
Provision for bad debt 2,045 2,251 2,777 3,279
Net write-offs        
Write-offs (855) (4,225) (1,117) (8,188)
Recoveries 386 1,232 979 3,678
Net (write-offs) recoveries (469) (2,993) (138) (4,510)
Ending balance $ 5,507 $ 3,629 $ 5,507 $ 3,629