Accounts Receivable, Net - Schedule of Changes in the Allowance for Credit Loss (Details) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | |
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |||
| Balance at beginning of period | $ 1,676 | $ 3,071 | $ 3,071 |
| Addition to / (reduction in) provision | 2,587 | $ (931) | (1,198) |
| Write-offs, net of recoveries | (286) | (197) | |
| Balance at end of period | $ 3,977 | $ 1,676 | |
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- Definition Accounts Receivable, Allowance for Credit Loss, Writeoff Net Of Recoveries No definition available.
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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 expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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