XML 82 R65.htm IDEA: XBRL DOCUMENT v3.25.0.1
Receivables and Allowance for Credit Losses - Allowance for Credit Loss Rollforward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Financing Receivable Allowance For Credit Losses Roll Forward [Abstract]    
Beginning balance $ 8,616 $ 10,172
(Reversal) provision for credit losses (609) 763
Recoveries (676) (2,319)
Ending balance $ 7,331 $ 8,616