XML 42 R31.htm IDEA: XBRL DOCUMENT v3.24.3
Accounts Receivable (Tables)
9 Months Ended
Sep. 30, 2024
Accounts Receivable Additional Disclosures [Abstract]  
Schedule of Accounts Receivable, Allowance for Credit Loss
The following table sets forth the Company’s allowance for credit losses:
Allowance for Credit Losses
Balance as of December 31, 2023$809 
Additions to the current period provision 792 
Write-off against allowance(36)
Recoveries of previous write-offs(263)
Balance as of September 30, 2024$1,302