Allowance for Uncollectible Agency Fees (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||||
| Charges to bad debts | $ 504 | $ 550 | $ 877 | $ 957 |
| Agency Fees | ||||
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||||
| Beginning balance | 489 | 363 | ||
| Charges to bad debts | 763 | 597 | ||
| Write offs | (641) | (377) | ||
| Ending balance | $ 611 | $ 583 | $ 611 | $ 583 |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Details
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