XML 46 R35.htm IDEA: XBRL DOCUMENT v3.24.3
Accounts Receivable, Net - Schedule of Accounts Receivable (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Jun. 30, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Dec. 31, 2022
Receivables [Abstract]            
Accounts receivable, gross $ 56,797   $ 57,015      
Less: allowance for doubtful accounts (2,767) $ (3,269) (3,144) $ (2,574) $ (2,196) $ (3,783)
Accounts receivable, net $ 54,030   $ 53,871