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 | $ 13,832 | $ 13,080 | ||
| Additions | $ 2,300 | $ 3,900 | 5,709 | 7,726 |
| Deductions | (6,395) | (7,113) | ||
| Ending balance | 13,146 | 13,693 | 13,146 | 13,693 |
| Accounts receivable, allowance for credit loss | 13,100 | 13,600 | 13,100 | 13,600 |
| Contract with customer, asset, allowance for credit loss (less than) | $ 100 | $ 100 | $ 100 | $ 100 |
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- Definition Accounts Receivable and Contract with Customer, Allowance for Credit Loss No definition available.
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- Definition Accounts Receivable And Contract With Customer, Allowance For Credit Loss, Writeoff No definition available.
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- Definition Accounts Receivable And Contract With Customer, Credit Loss Expense (Reversal) No definition available.
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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 allowance for credit loss for right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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