Allowance for Credit Losses - Activities In Allowance For Credit Losses (Details) - USD ($) $ in Thousands |
6 Months Ended | |
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Jun. 30, 2026 |
Jun. 30, 2025 |
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| Allowance for credit losses | ||
| Balance at beginning of year | $ 2,564 | $ 2,700 |
| Additions (reductions) | (41) | 113 |
| Balance at end of period | $ 2,523 | $ 2,813 |
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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 expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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