Balance Sheet Components - Allowance for Doubtful Accounts (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
| Beginning balance | $ 1,199 | $ 1,557 |
| Credit for expected credit losses | 25 | 618 |
| Bad debt write-offs | (137) | (1) |
| Ending balance | $ 1,087 | $ 2,174 |
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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, after recovery, of writeoff of financing receivable, charged against allowance for credit loss. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 credit loss expense (reversal of expense) for financing receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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