Revenue and Receivables from Contracts with Customers - Schedule of Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||||
| Beginning balance | $ 1,307 | $ 2,757 | $ 1,496 | $ 1,642 |
| Bad debt expense, net of reversals | 13 | 266 | (176) | 1,592 |
| Write-offs | 0 | 0 | 0 | (235) |
| Foreign currency translation and other adjustments | 0 | 10 | 0 | 34 |
| Ending balance | $ 1,320 | $ 3,033 | $ 1,320 | $ 3,033 |
| X | ||||||||||
- Definition Amount of foreign currency translation gain (loss) which increases (decreases) allowance for doubtful accounts on accounts receivable. No definition available.
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| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| 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.
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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