XML 46 R35.htm IDEA: XBRL DOCUMENT v3.24.2
Accounts Receivable, Net - Schedule of Accounts Receivable (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Receivables [Abstract]            
Accounts receivable, gross $ 56,067   $ 57,015      
Less: allowance for doubtful accounts (3,269) $ (3,266) (3,144) $ (2,196) $ (3,601) $ (3,783)
Accounts receivable, net $ 52,798   $ 53,871