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] | ||||
| Balance at beginning of period | $ 5,849 | $ 6,533 | $ 7,319 | $ 7,238 |
| (Decrease) increase in provision for expected credit losses | (49) | 438 | (1,339) | (482) |
| Amount of receivables written off | (17) | (384) | (166) | (293) |
| Foreign currency translation | (47) | 216 | (78) | 340 |
| Balance at end of period | $ 5,736 | $ 6,803 | $ 5,736 | $ 6,803 |
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- Definition Accounts Receivable, Allowance For Credit Loss, Writeoff (Recovery) No definition available.
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- Definition Accounts Receivable, Allowance for Credit Loss, Foreign Currency Translation And Other 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 expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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