Receivables and Other Current Assets - Summary of Changes in Allowance 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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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||||
| Balance at beginning of period | $ 4,613 | $ 3,706 | $ 4,095 | $ 3,018 |
| Write-offs | (1,714) | (1,449) | (3,799) | (3,660) |
| Increase in provision | 3,505 | 2,361 | 6,108 | 5,260 |
| Balance at end of period | $ 6,404 | $ 4,618 | $ 6,404 | $ 4,618 |
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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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