XML 49 R31.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Schedule V - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule V - Valuation and Qualifying Accounts | SCHEDULE V – VALUATION AND QUALIFYING ACCOUNTS The following table summarizes activity in the Company’s estimated credit losses for the periods presented (in thousands):
|  |  |  | Additions |  |  |  |
|  | Beginning Balance |  | Charges to Earnings |  | Charges to Other Accounts |  | Deductions |  | Ending Balance
Description |  |  |  |  |  |  |  |  |  |
Year Ended December 31, 2023 |  |  |  |  |  |  |  |  |  |
Estimated credit losses |  | $ | 920 |  |  | 510 |  |  | — |  |  | 832 |  |  | $ | 598 |
Year Ended December 31, 2022 |  |  |  |  |  |  |  |  |  |
Estimated credit losses |  | $ | 584 |  |  | 711 |  |  | — |  |  | 375 |  |  | $ | 920 |
Year Ended December 31, 2021 |  |  |  |  |  |  |  |  |  |
Estimated credit losses |  | $ | 631 |  |  | 466 |  |  | — |  |  | 513 |  |  | $ | 584 |

X
- 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
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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