Description of the business: - Allowance for credit losses (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Description of the business: | ||
| Beginning Balance | $ 9,762 | $ 3,677 |
| Current-period Provision for Expected Credit Losses | 4,051 | 2,595 |
| Write offs Charged Against Allowance | (4,620) | (684) |
| Ending Balance | 9,193 | 5,588 |
| Net bad debt expense | 2,064 | 2,595 |
| Bad debt recoveries | $ 1,987 | $ 296 |
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- References 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 increase (decrease) in allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. 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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- 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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