Balance Sheet Components - Allowance for Expected Credit Losses (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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| Balance Sheet Components | ||||
| Beginning balance | $ 7,434 | $ 7,252 | $ 7,259 | $ 6,481 |
| Provision for (Reversal of) expected credit losses | 411 | (185) | 606 | 744 |
| Write-offs | (22) | (46) | (42) | (204) |
| Total | $ 7,823 | $ 7,021 | $ 7,823 | $ 7,021 |
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- References No definition available.
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of writeoff of financing receivable, charged against allowance for credit loss. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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