Details of Selected Balance Sheet Accounts - Schedule of Activity in Allowance for Doubtful Accounts (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
| Allowance for doubtful accounts – January 1 | $ 2,790 | $ 2,614 |
| Provisions | 114 | 167 |
| Write-offs | (502) | (12) |
| Other | (1) | 2 |
| Allowance for doubtful accounts – March 31 | $ 2,401 | $ 2,771 |
| X | ||||||||||
- Definition Accounts Receivable, Allowance For Credit Loss, Other 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 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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