XML 54 R40.htm IDEA: XBRL DOCUMENT v3.24.0.1
Nature of Operations and Summary of Significant Accounting Policies - Accounts Receivable and Allowance for Doubtful Accounts (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
segment
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Organization, Consolidation and Presentation of Financial Statements [Abstract]      
Number of operating segments | segment 1    
Bad debt expense $ 2,418 $ 1,199 $ 614
Allowance for doubtful accounts 2,177 1,789 1,298
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 1,789 1,298 1,428
Additions 2,418 1,199 614
Write-offs, net of recoveries (2,030) (708) (744)
Ending balance $ 2,177 $ 1,789 $ 1,298