Certain Balance Sheet Accounts - Schedule of Allowance for Credit Losses (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] | ||||
| Beginning balance | $ 661 | $ 811 | $ 723 | $ 653 |
| Changes in current-period provision | 256 | 151 | 194 | 309 |
| Write-offs | (34) | (9) | (34) | (9) |
| Recoveries | (5) | 0 | (5) | 0 |
| Ending balance | $ 878 | $ 953 | $ 878 | $ 953 |
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- Definition Accounts Receivable, Allowance for Doubtful Accounts, Charges to Expense No definition available.
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- Definition Accounts Receivable, Allowance for Doubtful Accounts, Charges to Revenue 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 direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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