Composition of Certain Financial Statement Items - Reconciliation of Change in Estimated Allowance for Doubtful Accounts (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Allowance for doubtful accounts | ||||
| Balance at beginning of the period | $ 7,125 | $ 4,923 | $ 7,251 | $ 4,898 |
| Provision for expected credit losses | 2,146 | 1,525 | 3,577 | 3,723 |
| Write-offs and adjustments, net of recoveries | (3,176) | (1,223) | (4,733) | (3,396) |
| Balance at end of the period | $ 6,095 | $ 5,225 | $ 6,095 | $ 5,225 |
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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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