Revenue and Accounts Receivable, Net - Accounts Receivable, Net (Details) - USD ($) $ in Thousands |
Sep. 30, 2024 |
Dec. 31, 2023 |
Sep. 30, 2023 |
Dec. 31, 2022 |
|---|---|---|---|---|
| Accounts Receivable, after Allowance for Credit Loss, Current [Abstract] | ||||
| Trade receivables, gross | $ 102,127 | $ 106,182 | ||
| Allowance for credit losses | (841) | (815) | $ (819) | $ (957) |
| Allowance for sales returns | (343) | (532) | ||
| Trade receivables, net | 100,943 | 104,835 | ||
| Other | 5,686 | 7,761 | ||
| Accounts receivable, net | $ 106,629 | $ 112,596 |
| X | ||||||||||
- Definition Allowance for sales returns. No definition available.
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- Definition Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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