XML 36 R24.htm IDEA: XBRL DOCUMENT v3.25.2
Summary of Significant Accounting Policies (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Summary of Significant Accounting Policies        
Allowance for credit losses, beginning balance $ 1,321 $ 780 $ 1,059 $ 721
Provision for credit losses 279 190 556 490
Write-offs 0 (258) (15) (499)
Allowance for credit losses, ending balance $ 1,600 $ 712 $ 1,600 $ 712