XML 58 R47.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Revenue and Accounts Receivable, Net - Accounts Receivable, Net (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Jun. 30, 2023
Dec. 31, 2022
Accounts Receivable, after Allowance for Credit Loss, Current [Abstract]        
Trade receivables, gross $ 94,202 $ 106,182    
Allowance for credit losses (799) (815) $ (764) $ (957)
Allowance for sales returns (294) (532)    
Trade receivables, net 93,109 104,835    
Other 5,691 7,761    
Accounts receivable, net $ 98,800 $ 112,596