Allowance for Credit Losses (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| Changes in the allowance for credit losses | |
| Balance at December 31, 2025 | $ 1,227 |
| Recovery of credit loss | (282) |
| Write-offs | (84) |
| Balance at June 30, 2026 | $ 861 |
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. 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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