Accounts Receivables & Allowance for Credit Losses - Summary of Changes in the Allowance for Doubtful Finance 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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| Financing Receivable, Allowance for Credit Loss [Roll Forward] | ||||
| Beginning balance | $ 22,256 | $ 4,550 | $ 29,026 | $ 4,191 |
| Provision for credit losses | 1,936 | 1,584 | 4,584 | 2,306 |
| Net write-offs | ||||
| Write-offs | (15,765) | (1,250) | (25,247) | (1,768) |
| Recoveries | 86 | 213 | 150 | 368 |
| Net write-offs | (15,679) | (1,037) | (25,097) | (1,400) |
| Ending balance | $ 8,513 | $ 5,097 | $ 8,513 | $ 5,097 |
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- Definition Financing Receivable, Allowance for Credit Loss, Writeoff, Net No definition available.
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- Definition Amount, after recovery, of writeoff of financing receivable, charged against allowance for credit loss. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in allowance for credit loss on financing receivable. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of increase in allowance for credit loss on financing 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 writeoff of financing receivable, charged against allowance for credit loss. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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