XML 78 R59.htm IDEA: XBRL DOCUMENT v3.24.1
Schedule of Allowance For Doubtful Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Accounting Policies [Abstract]    
Allowance for doubtful accounts beginning of year $ 2,236 $ 1,578
Additions 315 658
Deductions - write-offs (1,570)
Allowance for doubtful accounts end of year $ 981 $ 2,236