v3.24.3

INTRODUCTION AND BASIS OF PRESENTATION (Tables)

9 Months Ended

Sep. 30, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Changes in Allowance for Credit Losses

Changes in the allowance for credit losses from December 31, 2022 to September 30, 2024 were as follows:

(in thousands)						Amount
Balance as of December 31, 2022						$	2,652
Addition to credit loss expense						2,196
Write-offs, net of recoveries						(880)
Balance as of December 31, 2023						$	3,968
Addition to credit loss expense						2,377
Write-offs, net of recoveries						(1,982)
Balance as of September 30, 2024						$	4,363

X

- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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- References

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