Financial Statement Components - Schedule of Components for Expected Credit Losses (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Allowance for Doubtful Accounts Receivable [Roll Forward] | ||||
| Balance, beginning of period | $ (640) | $ (2,644) | $ (537) | $ (2,172) |
| Charged to credit loss expense, net of reversals | (33) | (63) | (258) | (950) |
| Deductions | 27 | 746 | 147 | 1,206 |
| Impact of foreign currency translation | 0 | (101) | 2 | (146) |
| Balance, end of period | $ (646) | $ (2,062) | $ (646) | $ (2,062) |
| X | ||||||||||
- Definition Accounts Receivable, Allowance for Credit Loss, Foreign Currency Translation No definition available.
|
| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|