Basis of Presentation and Summary of Significant Accounting Policies - Accounts Receivable Allowance For Credit Losses (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |||
| Beginning Balance | $ 1,193 | $ 2,494 | |
| Credit loss expense | (107) | 1,044 | $ 1,916 |
| Less: write-offs, net of recoveries | (178) | (2,630) | |
| Ending Balance | $ 908 | $ 908 | |
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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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