XML 45 R27.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Accounts Receivable and Allowance for Credit Losses (Tables)
6 Months Ended
Jun. 30, 2024
Receivables [Abstract]  
Schedule of Rollforward of Allowance for Credit Losses The following is a rollforward of our allowance for credit losses.
Balance at
Beginning of
Period
Expense
(Recovery)
Write offOtherBalance at
End of
Period
Six Months Ended June 30, 2024$3,642 $589 $(1)$47 $4,277 
Six Months Ended June 30, 20231,060 1,515 (24)(1)2,550