XML 49 R33.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Accounts receivable, net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Receivables [Abstract] |
Schedule of Allowance for Credit Losses | The following table presents changes in the allowance for credit losses:
| Year ended December 31,
In thousands | 2024 |  | 2023
Beginning balance | $16,338 |  | $16,697
Current period provision | 5,155 |  | 12,316
Write-offs charged against the allowance | (10,564) |  | (17,143)
Recoveries of amounts previously written-off | 2,676 |  | 4,325
Other | (9) |  | 143
Ending balance | $13,596 |  | $16,338

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