XML 57 R47.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Revenue and Accounts Receivable, Net - Accounts Receivable, Net (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Mar. 31, 2023
Dec. 31, 2022
Accounts Receivable, after Allowance for Credit Loss, Current [Abstract]        
Trade receivables, gross $ 93,840 $ 106,182    
Allowance for credit losses (803) (815) $ (780) $ (957)
Allowance for sales returns (410) (532)    
Trade receivables, net 92,627 104,835    
Other 6,854 7,761    
Accounts receivable, net $ 99,481 $ 112,596