Description of Business and Summary of Significant Accounting Policies - Allowance For Credit Losses (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] | ||
| Allowance for credit losses at the beginning of period | $ 3,700 | $ 4,200 |
| Provision for expected credit losses | 550 | 810 |
| Less: Write-offs, net of recoveries | (50) | (2,010) |
| Allowance for credit losses at the end of period | $ 4,200 | $ 3,000 |
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- Definition Accounts Receivable, Allowance For Credit Loss, Write-Off (Recovery) 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 expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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