Revenue and Accounts Receivable, Net - Schedule of Changes in the Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Schedule of Allowance for Doubtful Accounts | ||
| Balance at beginning of period | $ 723 | $ 1,863 |
| Additions (reductions) to costs and expenses | 299 | 19 |
| Cash receipts | 0 | (266) |
| Write-offs/Foreign exchange effects | (22) | (148) |
| Balance at end of period | $ 1,000 | $ 1,468 |
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- Definition Allowance For Doubtful Accounts Receivable, Write-Offs And Effect Of Exchange Rate No definition available.
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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 Amount of increase in allowance for credit loss on accounts receivable, from recovery. 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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