XML 55 R22.htm IDEA: XBRL DOCUMENT
v3.25.2

Significant Accounting Policies (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Accounting Policies [Abstract] |
Schedule of Accounts Receivable and Allowance for Doubtful Accounts | The following table provides a summary of the activity in this allowance (in thousands):
Six Months Ended June 30, 2025 |  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Write-offs |  | Balance at End of Period
Allowance for doubtful accounts |  | $ | 56,355 |  | $ | 11,017 |  | $ | (12,920) |  | $ | 54,452

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

X
- 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 + Details
Name: | us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration