Accounts Receivable and Allowance for Credit Losses - Allowance Rollforward (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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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||||
| Balance at beginning of period | $ 1,427 | $ 2,894 | $ 1,960 | $ 2,467 |
| Credit loss expense for the period | 748 | 94 | 530 | 802 |
| Bad debt write-offs | (229) | (468) | (544) | (749) |
| Balance at end of period | $ 1,946 | $ 2,520 | $ 1,946 | $ 2,520 |
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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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