Accounts Receivable and Allowance for Credit Losses - Schedule of Rollforward of Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
6 Months Ended | |
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Jun. 30, 2026 |
Jun. 30, 2025 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
| Balance at Beginning of Period | $ 4,494 | $ 3,779 |
| Expense | 389 | 300 |
| Write off | (38) | (44) |
| Other | (5) | 6 |
| Balance at End of Period | $ 4,840 | $ 4,041 |
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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 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 Accounts Receivable, Allowance for Credit Losses, Other No definition available.
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