XML 57 R49.htm IDEA: XBRL DOCUMENT v3.23.2
Revenue Recognition - Accounts Receivable (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Allowance for Doubtful Accounts    
Beginning balance $ 9,239  
Additions charged to costs and expenses 1,809 $ 3,477
Deductions/write-offs (2,001)  
Ending balance $ 9,047