XML 72 R61.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Summary of Significant Accounting Policies - Narrative (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
segment
Mar. 31, 2023
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Accounting Policies [Abstract]        
Provision (reversal) for expected credit losses $ (1,200) $ (1,600)    
Guaranty liabilities 29,802   $ 28,551 $ 27,729
Allowance for doubtful accounts, period increase (decrease) 1,600 $ 100    
Allowance for doubtful accounts 17,900   19,500  
Allowance for credit loss $ 9,400   $ 9,400  
Number of operating segments | segment 1