XML 54 R32.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Summary of Significant Accounting Policies - Allowance for Doubtful Accounts and Credit Memo Reserves (Details) - Allowance for doubtful accounts
$ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]  
Beginning balance $ 74,762
Credit memos charged to revenue 24,035
Allowance for bad debts charged to expense 14,338
Deductions and other (35,722)
Ending balance $ 77,413