Financial Statement Components - Schedule of Components for Expected Credit Losses (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Allowance for Doubtful Accounts Receivable [Roll Forward] | ||||
| Balance, beginning of period | $ (646) | $ (2,062) | $ (537) | $ (2,172) |
| Charged to credit loss expense, net of reversals | (200) | (24) | (458) | (974) |
| Deductions | 123 | 1,663 | 270 | 2,869 |
| Impact of foreign currency translation | 0 | (2) | 2 | (148) |
| Balance, end of period | $ (723) | $ (425) | $ (723) | $ (425) |
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- Definition Accounts Receivable, Allowance for Credit Loss, Foreign Currency Translation 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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- 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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