XML 47 R41.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Accounts Receivable, Net - Schedule of Allowance for Doubtful Accounts (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Balance, beginning of period $ 1,398 $ 908
Add: provision for credit loss, net of recoveries 496 725
Less: write-offs (1,100) (542)
Balance, end of period $ 794 $ 1,091