Certain Balance Sheet Accounts - Schedule of Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
| Beginning balance | $ 653 | $ 3,322 |
| Charges to expense | 95 | (388) |
| Charges to revenue | 63 | 56 |
| Write-offs | 0 | (2,490) |
| Ending balance | $ 811 | $ 500 |
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- Definition Accounts Receivable, Allowance for Doubtful Accounts, Charges to Expense No definition available.
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- Definition Accounts Receivable, Allowance for Doubtful Accounts, Charges to Revenue 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 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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