Accounts Receivable, Net - Summary of Allowance for Credit Losses (Detail) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2025 |
Mar. 31, 2024 |
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Balance at beginning of period | $ 9,576 | $ 6,860 |
Additions (adjustments) | 873 | 968 |
Write-offs | (1,383) | (356) |
Recoveries | 2 | 3 |
Balance at end of period | $ 9,068 | $ 7,475 |
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- Definition Allowance For Doubtful Accounts Receivable Write Offs 1 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 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 expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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