XML 31 R14.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Allowance for Credit Losses | 12 Months Ended
--- | ---
Dec. 31, 2023
Receivables [Abstract] |
Allowance for Credit Losses | Allowance for Credit Losses The allowance for credit losses activity, included in accounts receivable, net, was as follows:
| Year Ended December 31,
(in thousands) | 2023 |  | 2022 |  | 2021
Balance, beginning of year | $ | 3,066 |  |  | $ | 4,249 |  |  | $ | 4,233 |
Provision for credit losses | 5,707 |  |  | 3,359 |  |  | 4,717 |
Write-offs, net of recoveries | (5,453) |  |  | (4,542) |  |  | (4,790) |
Initial allowance for business combination acquired receivables | — |  |  | — |  |  | 89 |
Balance, end of year | $ | 3,320 |  |  | $ | 3,066 |  |  | $ | 4,249 |

X
- Definition The entire disclosure for allowance for credit losses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -Publisher FASB -URI https://asc.fasb.org//310/tableOfContent + Details
Name: | us-gaap_AllowanceForCreditLossesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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