Accounts Receivable - Activity in 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 |
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| Accounts Receivable | ||||
| Balance at beginning of period | $ 1,349 | $ 1,205 | $ 1,181 | $ 1,256 |
| Provision for expected credit losses | 3 | 79 | 89 | 79 |
| Recoveries collected | (845) | (845) | ||
| Write-offs against allowance | (18) | (16) | (32) | (71) |
| Foreign currency translation adjustment/reclassification | (2) | 6 | 94 | 10 |
| Balance at end of period | $ 487 | $ 1,274 | $ 487 | $ 1,274 |
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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 direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) allowance for credit loss on financing receivable. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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