Accounts receivable, net - Schedule of 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, Allowance for Credit Loss | ||||
| Beginning balance | $ 13,600 | $ 13,596 | ||
| Current period provision | $ 2,000 | $ 2,500 | 2,340 | 2,878 |
| Write-offs charged against the allowance | (4,827) | (4,894) | ||
| Recoveries of amounts previously written-off | 689 | 785 | ||
| Other | (59) | 240 | ||
| Ending balance | $ 11,743 | $ 12,605 | $ 11,743 | $ 12,605 |
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- Definition Accounts Receivable, Allowance for Credit Loss, Other 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 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 expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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