v3.26.3
Accounts Receivable, Net (Tables)
 9 Months Ended
Sep. 30, 2026
Receivables [Abstract]  
Schedule of Accounts Receivable
Accounts receivable, net, consisted of the following (in thousands):
September 30, 2026December 31, 2025
Accounts receivable, gross$51,408 $84,410 
Less: allowance for credit losses
(14,139)(8,703)
Accounts receivable, net$37,269 $75,707 
Schedule of Activity Related to the Allowance for Doubtful Accounts
Activity related to the Company’s allowance for credit losses for the three and nine months ended September 30, 2026 and 2025 was as follows (in thousands):
20262025
Balance at January 1$8,703 $3,132 
Credit loss expense
1,464 742 
Write-offs(629)— 
Balance at March 31$9,538 $3,874 
Credit loss expense5,281 351 
Write-offs(16)(281)
Balance at June 30$14,803 $3,944 
Credit loss expense827 2,056 
Write-offs(1,491)(583)
Balance at September 30$14,139 $5,417