Accounts Receivable (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Mar. 31, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|---|---|---|---|
| Accounts Receivable | ||||||
| Gross Accounts receivable | $ 49,492 | $ 48,606 | ||||
| Allowance for credit losses | (487) | $ (1,349) | (1,181) | $ (1,274) | $ (1,205) | $ (1,256) |
| Allowance for billing adjustments | (1,431) | (915) | ||||
| Allowance for volume discounts | (14) | |||||
| Accounts receivable, net | $ 47,560 | $ 46,510 |
| X | ||||||||||
- Definition Amount of allowance for volume discounts on accounts receivable. No definition available.
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| X | ||||||||||
- Definition Amount of allowance for doubtful accounts billing adjustment from accounts receivable. No definition available.
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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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| X | ||||||||||
- References No definition available.
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