Supplemental Information to the Condensed Consolidated Financial Statements - Summary of Change in Accounts Receivable Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
|
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
| Accounts receivable allowance for credit losses, beginning of period | $ 1,079 | $ 1,169 |
| Write-offs | (314) | (319) |
| Expense | (109) | 456 |
| Accounts receivable allowance for credit losses, end of period | $ 1,284 | $ 1,306 |
| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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.
|
| 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
|