XML 55 R45.htm IDEA: XBRL DOCUMENT v3.23.3
Accounts Receivable - Schedule of Activity in the Accounts Receivable Allowance for Current Expected Credit Losses and Other Reserves (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance $ 5,917 $ 1,397
Charges to income from operations 10,209 4,470
Collections from customers previously reserved and other (10,039) (3,413)
Ending balance $ 6,087 $ 2,454