Basis of Presentation and Summary of Significant Accounting Policies - Trade receivables (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Changes in the accounts receivable allowance for doubtful accounts | |||
Beginning balance | $ 8,893 | $ 6,527 | $ 7,049 |
Add: bad debt expense (recoveries) | 10,075 | 5,033 | (711) |
Less: write offs, net of recoveries | (9,526) | (2,667) | 189 |
Ending balance | $ 9,442 | $ 8,893 | $ 6,527 |
Trade receivables | 1 month |
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- Definition Amount of direct write-downs of accounts receivable, net of recoveries, charged against the allowance. No definition available.
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- Definition Period of billing in arrears of trade receivables. No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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