XML 46 R36.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Basis of Presentation - Accounts Receivable, Allowance for Credit Loss (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2024
USD ($)
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Percentage of uncollectible accounts receivable 100.00%
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Allowance for doubtful accounts, beginning balance $ 3,882
Expense (Deductions), net (1,008)
Write-Offs (709)
Allowance for doubtful accounts, ending balance $ 2,165