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