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Basis of Presentation and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Accounts Receivable, Allowance for Credit Loss

The following table provides a rollforward of the allowance for credit losses that is deducted from the amortized cost basis of accounts receivable to present the net amount expected to be collected (in thousands):

			Year Ended   December 31,
			2023						2022						2021
Balance as of the beginning of period			$	8,303					$	7,730					$	9,757
Provision for expected credit losses			19,634						12,464						16,031
Amounts written off, net of recoveries			(17,788)						(11,891)						(18,058)
Balance as of the end of period			$	10,149					$	8,303					$	7,730

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- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: 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

No definition available.

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