Accounts Receivable, Net - Summary of Allowance for Credit Losses (Detail) - 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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| Receivables [Abstract] | ||||
| Balance at beginning of period | $ 11,488 | $ 9,068 | $ 16,089 | $ 9,576 |
| Additions (adjustments) | 984 | 2,243 | (2,975) | 3,116 |
| Write-offs | (2,527) | (159) | (3,169) | (1,542) |
| Recoveries | 0 | 1 | 0 | 3 |
| Balance at end of period | $ 9,945 | $ 11,153 | $ 9,945 | $ 11,153 |
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- Definition Allowance For Doubtful Accounts Receivable Write Offs 1 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 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 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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- References No definition available.
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