Basis of Presentation and Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2024

Accounting Policies [Abstract]

Summary of Allowance for Credit Losses Related to Accounts Receivable

The allowance for credit losses related to accounts receivable and changes were as follows (in thousands):



		2024				2023

Allowance for credit losses
Balance at beginning of year, January 1		$	2,444			$	1,988
Charge to provision accounts			2,086				2,186
Write-offs or other			(1,171	)			(1,730	)
Balance at period end, September 30 and December 31, respectively		$	3,359			$	2,444

Summary of Contract Liabilities

The following table presents contract liabilities as of December 31, 2023 and September 30, 2024 (in thousands):


Rollforward of contract liabilities:
Contract liabilities at December 31, 2023		$	7,357
Revenue recognized			(150,697	)
Payments received in advance			151,643
Contract liabilities at September 30, 2024		$	8,303