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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II - Valuation and Qualifying Accounts Allowance for Credit Losses
| 2024 |  |  | 2023 |  |  | 2022 |
Balance at beginning of period | $ | 5,435 |  |  | $ | 6,112 |  |  | $ | 7,741 |
Provision for credit losses |  | 1,673 |  |  |  | 1,164 |  |  |  | 248 |
Write-offs, net of recoveries |  | (357 | ) |  |  | (1,886 | ) |  |  | (1,782 | )
Effect of foreign currency translation |  | (50 | ) |  |  | 45 |  |  |  | (95 | )
Balance at end of period | $ | 6,701 |  |  | $ | 5,435 |  |  | $ | 6,112 |
Income Tax Valuation Allowance
| 2024 |  |  | 2023 |  |  | 2022 |
Balance at beginning of period | $ | 9,021 |  |  | $ | 7,607 |  |  | $ | 7,048 |
Provision for income taxes - valuation allowance |  | 606 |  |  |  | 1,414 |  |  |  | 559 |
Balance at end of period | $ | 9,627 |  |  | $ | 9,021 |  |  | $ | 7,607 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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