XML 82 R70.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Current Expected Credit Losses (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2024
Dec. 31, 2023
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Balance at beginning of period $ 4,010 $ 2,159
Current period provision for expected credit losses 851 2,218
Write-offs (1,412) (384)
Recoveries of amounts previously written-off 1 17
Balance at end of period $ 3,450 $ 4,010