Accounts Receivables & Allowance for Credit Losses - Summary of Changes in the Allowance for Doubtful Trade Receivables (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 [Roll Forward] | ||||
| Beginning balance | $ 5,398 | $ 5,500 | $ 3,828 | $ 6,372 |
| Provision for credit losses | 1,682 | (76) | 4,288 | 805 |
| Net write-offs | ||||
| Write-offs | (1,211) | (1,077) | (2,258) | (3,005) |
| Recoveries | 259 | 21 | 270 | 196 |
| Net write-offs | (952) | (1,056) | (1,988) | (2,809) |
| Ending balance | $ 6,128 | $ 4,368 | $ 6,128 | $ 4,368 |
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- Definition Accounts Receivable, Allowance for Credit Loss, Writeoff, Net No definition available.
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- Definition Allowance for doubtful accounts receivables write offs net. 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 (decrease) in allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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