Basis of Presentation and Significant Accounting Policies - Allowance for Expected Losses (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| Accounting Policies [Abstract] | ||
| Notes receivable, allowance for credit loss | $ 0 | $ 0 |
| Accounts receivable allowance for credit loss | 5,219 | 3,045 |
| Allowance for estimated losses | $ 8,600 | $ 7,900 |
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- Definition Settlement Assets, Allowance for Credit Loss, Current No definition available.
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- References No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on financing receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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