Revenue - Schedule of Change in Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
6 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 2024 |
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Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
Allowance for credit losses, beginning of period | $ 6,958 | $ 8,260 |
Additions (reductions) charged to costs and expenses | 296 | (1,409) |
Write-offs | (141) | (199) |
Foreign exchange and other | 50 | (329) |
Allowance for credit losses, end of period | $ 7,163 | $ 6,323 |
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- Definition Allowance for doubtful accounts receivable foreign exchange and other. No definition available.
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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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