Summary of Significant Accounting Policies - Allowance for Doubtful Accounts and Credit Memo Reserves (Details) - Allowance for doubtful accounts $ in Thousands |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |
| Beginning balance | $ 107,838 |
| Credit memos charged to revenue | 52,676 |
| Allowance for bad debts charged to expense | 31,863 |
| Deductions and other | (87,159) |
| Ending balance | $ 105,218 |
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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 valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to accounts other than cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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