v3.25.2
Accounts Receivable and Allowance for Credit Losses (Tables)
 6 Months Ended
Jun. 30, 2025
Receivables [Abstract]  
Schedule of Changes in the Allowance for Credit Losses

Changes in the allowance for credit losses consist of the following:

 

 

Three Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Beginning Balance

 

$

4,122

 

 

$

3,217

 

 

$

2,525

 

 

$

2,391

 

Provision for Credit Losses

 

 

1,074

 

 

 

2,646

 

 

 

2,679

 

 

 

4,627

 

Write-offs

 

 

(4

)

 

 

(2,542

)

 

 

(112

)

 

 

(3,697

)

Recoveries

 

 

—

 

 

 

250

 

 

 

100

 

 

 

250

 

Ending Balance

 

$

5,192

 

 

$

3,571

 

 

$

5,192

 

 

$

3,571