v3.26.3
Accounts Receivable, Net - Schedule of Activity Related to the Allowance for Doubtful Accounts (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Jun. 30, 2026
Mar. 31, 2026
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2026
Sep. 30, 2025
Allowance for Doubtful Accounts                
Beginning balance $ 14,803 $ 9,538 $ 8,703 $ 3,944 $ 3,874 $ 3,132 $ 8,703 $ 3,132
Credit loss expense 827 5,281 1,464 2,056 351 742 7,572 3,149
Write-offs (1,491) (16) (629) (583) (281) 0    
Ending balance $ 14,139 $ 14,803 $ 9,538 $ 5,417 $ 3,944 $ 3,874 $ 14,139 $ 5,417