XML 82 R63.htm IDEA: XBRL DOCUMENT v3.25.0.1
Fair Value of Financial Instruments and Concentrations of Credit Risk - Allowances for Losses on Accounts Receivable (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Balance at beginning of year $ 1,223 $ 1,193 $ 981
Credit loss expense (221) 285 252
Write-offs, net of recoveries (54) (255) (40)
Balance at end of year $ 948 $ 1,223 $ 1,193