XML 65 R56.htm IDEA: XBRL DOCUMENT v3.24.3
Supplementary Balance Sheet Information - Summary of Activity in Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
 9 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2023
Allowance for Credit Loss [Abstract]    
Allowance for credit losses, beginning balance $ 4,011 $ 76
Net charges to (recovery) or expense (1,535) 3,960
Write-offs, net of recoveries (142) (25)
Allowance for credit losses, ending balance $ 2,334 $ 4,011