Accounts Receivable - Net - Schedule of Accounts Receivable (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Accounts Notes And Loans Receivable [Line Items] | ||
| Allowance for credit losses | $ (29,047) | $ (23,995) |
| Accounts receivables, net, current, total | 286,344 | 300,887 |
| Accounts Receivable | ||
| Accounts Notes And Loans Receivable [Line Items] | ||
| Accounts receivables, gross, current | 315,391 | 324,882 |
| Allowance for credit losses | (29,047) | (23,995) |
| Accounts receivables, net, current, total | $ 286,344 | $ 300,887 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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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- Details
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