Accounts Receivable and Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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| Accounts Receivable | |||
| Unbilled revenue | $ 33,500 | $ 29,800 | |
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |||
| Balance at Beginning of Period | 3,779 | $ 3,642 | |
| Expense | 300 | 589 | |
| Write off | (44) | (1) | |
| Other | 6 | 47 | |
| Balance at End of Period | $ 4,041 | $ 4,277 | |
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- References 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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- Definition Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. No definition available.
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- Definition Accounts Receivable, Allowance for Credit Losses, Other No definition available.
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