XML 71 R60.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Credit Losses - Schedule of Changes in Allowance for Accounts Receivable (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Balance as of beginning of period $ (16,361) $ (10,180)
Acquisitions 0 (240)
Provision for credit losses 491 (4,390)
Charge-offs 4,598 1,898
Balance as of end of period $ (11,272) $ (12,912)