XML 40 R29.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Accounts Receivable (Tables)
3 Months Ended
Mar. 31, 2024
Accounts Receivable Additional Disclosures [Abstract]  
Schedule of Accounts Receivable, Allowance for Credit Loss
The following table sets forth the Company’s allowance for credit losses:
Allowance for Credit Losses
Balance as of December 31, 2023$809 
Current period provision396 
Write-off against allowance(35)
Balance as of March 31, 2024$1,170