Balance Sheet Information - Schedule of Allowance for credit loss (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |||
| Beginning balance | $ (2,864) | $ (4,219) | |
| (Provision) benefit for expected credit losses | (1,256) | 434 | $ 1,103 |
| Write-offs | 1,728 | 4,334 | |
| Recoveries | (511) | (3,640) | |
| Disposals | 0 | 227 | |
| Ending balance | $ (2,903) | $ (2,864) | $ (4,219) |
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- Definition Accounts Receivable, Allowance for Credit Loss, Disposition 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 Amount of increase in allowance for credit loss on accounts receivable, from recovery. 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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