Revenue - Schedule of Changes in Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
|
| Allowance for Credit Loss [Abstract] | ||
| Balance at January 1 | $ 19,752 | $ 63,875 |
| Provision for (recovery of) credit losses | 815 | 74 |
| Write-offs charged against allowance | (4,237) | (6,317) |
| Balance at March 31 | $ 16,330 | $ 57,632 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|