XML 42 R32.htm IDEA: XBRL DOCUMENT
v3.24.4

Accounts Receivable, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Receivables [Abstract] |
Schedule of Accounts Receivable, Allowance for Credit Loss | The following table presents changes in the current expected credit loss during the years ended December 31:
(in thousands) |  | 2023 |  |  | 2022 |
Beginning balance - January 1 |  | $ | 2,134 |  |  | $ | 1,306 |
Provisions |  |  | 579 |  |  |  | 1,204 |
Write-offs |  |  | (764 | ) |  |  | (376 | )
Ending balance - December 31 |  | $ | 1,949 |  |  | $ | 2,134 |

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

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