v3.26.1
Basis of Presentation and Summary of Significant Accounting Policies - Schedule of Receivables Current Expected Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Balance at beginning of period $ 5,125 $ 3,064 $ 5,282 $ 7,097
Provision for credit losses, net of reversals 396 0 372 (1,729)
Less: write-offs charged against the allowance (181) (58) (314) (2,362)
Credit loss recoveries collected 25 0 25 0
Balance at end of period $ 5,365 $ 3,006 $ 5,365 $ 3,006