Accounts Receivable, Net of Allowance for Doubtful Accounts - Changes in Allowance for Doubtful Accounts of Trade Receivables (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Receivables [Abstract] | ||
| Beginning balance | $ 780 | $ 831 |
| Bad debt expense | 68 | 315 |
| Uncollectible accounts written off, net | (136) | (273) |
| Ending balance | $ 712 | $ 873 |
| X | ||||||||||
- Definition Allowance for doubtful accounts receivable write offs and recoveries. No definition available.
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| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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| X | ||||||||||
- References No definition available.
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