XML 53 R42.htm IDEA: XBRL DOCUMENT v3.23.2
CONSOLIDATED FINANCIAL STATEMENT DETAILS - Allowance for Credit Loss (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Balance at January 1 $ 43,160 $ 33,652
Current period provision for credit losses 46,876 47,926
Write-offs charged against the allowance for credit losses (52,874) (40,764)
Recoveries collected 2,966 2,709
Balance at June 30 $ 40,128 $ 43,523