Receivables and Other Current Assets - Changes in Allowance for Expected Credit Losses (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||||
| Beginning of period | $ 3,394 | $ 2,061 | $ 3,018 | $ 2,458 |
| Write-offs | (1,076) | (498) | (2,211) | (1,285) |
| Increase in provision | 1,388 | 1,590 | 2,899 | 1,980 |
| End of period | $ 3,706 | $ 3,153 | $ 3,706 | $ 3,153 |
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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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