Accounts Receivable - Allowance for Credit Losses (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| Allowance for Credit Losses | |
| Allowance for doubtful accounts, beginning balance | $ 1,630 |
| Current period provision | 1,017 |
| Write-off against allowance | (13) |
| Recoveries of previous write-offs | (549) |
| Allowance for doubtful accounts, ending balance | $ 2,085 |
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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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