Revenue Recognition - Accounts Receivable (Details) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | |
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Allowance for Doubtful Accounts | |||
| Beginning balance | $ 4,451 | $ 8,627 | $ 8,627 |
| Additions charged to costs and expenses | 2,121 | $ (185) | 866 |
| Deductions/write-offs | (542) | (5,042) | |
| Ending balance | $ 6,030 | $ 4,451 | |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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