XML 46 R31.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule of Valuation and Qualifying Accounts Disclosure |
Description |  | Balance at Beginning of Year |  | Costs and Expenses |  | Deductions (1) |  | Balance at End of Year
Allowance for credit losses |  |  |  |  |  |  |  |
Year Ended December 31, 2024 |  | $ | 22,502 |  |  | 17,303 |  |  | (4,848) |  |  | $ | 34,957 |
Year Ended December 31, 2023 |  | $ | 22,382 |  |  | 7,859 |  |  | (7,739) |  |  | $ | 22,502 |
Year Ended December 31, 2022 |  | $ | 23,534 |  |  | 5,166 |  |  | (6,318) |  |  | $ | 22,382 |
_________________ (1) Deductions primarily represent uncollectible balances of accounts receivable written off, net of recoveries.

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration