Revenue Recognition - Accounts Receivable (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |
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Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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Allowance for Doubtful Accounts | |||
Beginning balance | $ 8,627 | $ 9,290 | $ 9,290 |
Additions charged to costs and expenses | 416 | $ 4,722 | 14,959 |
Deductions/write-offs | (1,361) | (15,622) | |
Ending balance | $ 7,682 | $ 8,627 |
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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 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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