XML 49 R36.htm IDEA: XBRL DOCUMENT v3.23.2
Accounts Receivable, Net (Schedule of Accounts Receivable Allowance for Credit Losses) (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2023
USD ($)
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Beginning balance as of January 1, 2023 $ 3,746
Bad debt expense, net of recoveries 1,328
Accounts written off against allowance and other adjustments (225)
Ending balance as of June 30, 2023 $ 4,849