XML 108 R92.htm IDEA: XBRL DOCUMENT v3.24.0.1
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS - Allowance for Credit Losses, Accounts Receivable (Details) - Allowance for credit losses deducted from accounts receivable in the balance sheet - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 2,854 $ 1,826 $ 1,701
Additions charged to cost and expenses 2,053 1,203 2,111
Deductions (879) (175) (1,986)
Balance at end of period $ 4,028 $ 2,854 $ 1,826