XML 36 R24.htm IDEA: XBRL DOCUMENT v3.25.1
Summary of Significant Accounting Policies (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Summary of Significant Accounting Policies    
Allowance for credit losses, beginning balance $ 1,059 $ 721
Provision for credit losses 277 300
Write-offs (15) (241)
Allowance for credit losses, ending balance $ 1,321 $ 780