Supplemental Information to the Condensed Consolidated Financial Statements - Summary of Change in Accounts Receivable Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
6 Months Ended | |
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Jun. 30, 2026 |
Jun. 30, 2025 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
| Accounts receivable allowance for credit losses, beginning of period | $ 1,079 | $ 1,169 |
| Write-offs | (267) | (292) |
| Expense | 513 | 649 |
| Accounts receivable allowance for credit losses, end of period | $ 1,325 | $ 1,526 |
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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 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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