Revenue and Receivables from Contracts with Customers - Schedule of Allowance for 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] | ||||
| Beginning balance | $ 1,320 | $ 3,033 | $ 1,496 | $ 1,642 |
| Bad debt expense | 347 | 0 | 171 | 1,553 |
| Write-offs | (198) | (18) | (198) | (253) |
| Recoveries | 0 | 5 | 0 | 5 |
| Foreign currency translation and other adjustments | 0 | (41) | 0 | 32 |
| Ending balance | $ 1,469 | $ 2,979 | $ 1,469 | $ 2,979 |
| X | ||||||||||
- Definition Amount of foreign currency translation gain (loss) which increases (decreases) allowance for doubtful accounts on accounts receivable. No definition available.
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| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- 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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