Accounts Receivable - Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
6 Months Ended | |||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Accounts Receivable [Abstract] | ||||
| Allowance for credit losses, beginning balance | $ 21,402 | $ 25,730 | ||
| Current period provision for expected credit losses | 14,519 | 5,171 | ||
| Write-offs charged against the allowance | (15,645) | (11,481) | ||
| Recoveries collected | 3,748 | 4,047 | ||
| Impact of changes in foreign currency | (63) | 145 | ||
| Allowance for credit losses, ending balance | 23,961 | $ 23,612 | ||
| Accounts receivable, net of allowance for credit losses | $ 1,069,733 | $ 1,024,992 | $ 935,027 | |
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- References No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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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- 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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- Definition The impact of the changes in foreign currency on the allowance for credit losses. No definition available.
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