XML 55 R41.htm IDEA: XBRL DOCUMENT v3.24.2
Revenue from Contracts with Customers - Schedule of Credit Losses (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Allowance for credit losses $ 33,251   $ 22,502
Provision for credit losses 12,251 $ 3,115  
Amounts written off against the allowance, net of recoveries $ (1,502)