XML 18 R6.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Allowance for doubtful accounts receivable (in dollars) $ 8,331 $ 8,638
Convertible Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001
Convertible Preferred stock, shares authorized 1,000,000 1,000,000
Convertible Preferred stock, shares outstanding 0 0
Common Stock Class A    
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized 30,000,000 30,000,000
Common stock, shares issued 9,853,672 9,853,672
Common stock, shares outstanding 9,853,672 9,853,672
Common Stock Class B    
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized 150,000,000 150,000,000
Common stock, shares issued 2,861,843 2,861,843
Common stock, shares outstanding 2,861,843 2,861,843
Common Stock Class C    
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized 150,000,000 150,000,000
Common stock, shares issued 2,045,016 2,045,016
Common stock, shares outstanding 2,045,016 2,045,016
Common Stock Class D    
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized 150,000,000 150,000,000
Common stock, shares issued 34,910,815 34,116,485
Common stock, shares outstanding 34,910,815 34,116,485