XML 59 R51.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SUPPLEMENTAL BALANCE SHEET DISCLOSURES - Change in Allowance for Doubtful Accounts (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Balance at beginning of period $ 1,552 $ 994 $ 994
Allowance for doubtful accounts (826) $ 73 558
Write-off of uncollectible accounts, net (446)   0
Balance at end of period $ 280   $ 1,552