Accounts Receivable and Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Mar. 31, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|---|---|---|---|
| Receivables [Abstract] | ||||||
| Accounts receivable | $ 19,303 | $ 17,734 | ||||
| Allowance for credit losses | (1,946) | $ (1,427) | (1,960) | $ (2,520) | $ (2,894) | $ (2,467) |
| Accounts receivable, net | $ 17,357 | $ 15,774 |
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- References No definition available.
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