Accounts Receivables & Allowance for Credit Losses - Summary of Changes in the Allowance for Doubtful Trade Receivables (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2026 |
Mar. 31, 2025 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
| Beginning balance | $ 3,829 | $ 6,372 |
| Provision for credit losses | 2,606 | 881 |
| Net write-offs | ||
| Write-offs | (1,048) | (1,928) |
| Recoveries | 11 | 175 |
| Net write-offs | (1,037) | (1,753) |
| Ending balance | $ 5,398 | $ 5,500 |
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- Definition Accounts Receivable, Allowance for Credit Loss, Writeoff, Net No definition available.
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- Definition Allowance for doubtful accounts receivables write offs net. 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 (decrease) in allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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