Credit Losses (Details) $ in Thousands |
6 Months Ended |
|---|---|
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Jun. 30, 2026
USD ($)
| |
| Trade Receivables | |
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |
| Beginning balance | $ 645 |
| Provision for Expected Credit Losses | 3,147 |
| Ending balance | 3,792 |
| Other Non-Trade Contractual Arrangements | |
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |
| Beginning balance | 6,753 |
| Provision for Expected Credit Losses | 34 |
| Ending balance | $ 6,787 |
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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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