Revenue - Schedule of Accounts Receivable, Allowance for Credit Loss (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2024 |
Mar. 31, 2023 |
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Revenue from Contract with Customer [Abstract] | ||
Beginning balance | $ 2,283 | $ 3,328 |
Bad debt expense | 322 | 492 |
Write-offs, net of recoveries | (552) | (1,025) |
Disposition of Fitness Solutions | 0 | (96) |
Transfer to held for sale | 0 | (53) |
Ending balance | $ 2,053 | $ 2,646 |
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- Definition Accounts Receivable, Allowance for Credit Loss, Dispositions No definition available.
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- Definition Accounts Receivable, Allowance for Credit Loss, Transfers No definition available.
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- Definition Accounts Receivable, Credit Loss Expense (Reversal), Continuing Operations No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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