v3.26.1
Description of Business and Summary of Significant Accounting Policies - 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
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Allowance for credit losses at the beginning of period $ 4,200 $ 3,000 $ 3,700 $ 4,200
Provision for expected credit losses 498 300 1,048 1,110
Less: Transferred to assets held for sale (864) 0 (864) 0
Less: Write-offs, net of recoveries 2 0 (48) (2,010)
Allowance for credit losses at the end of period $ 3,836 $ 3,300 $ 3,836 $ 3,300