Revenue - Schedule of Changes in Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Allowance for Credit Loss [Abstract] | ||
| Balance at January 1 | $ 19,752 | $ 63,875 |
| Provision for (recovery of) credit losses | 2,322 | (13,198) |
| Write-offs charged against allowance | (6,850) | (30,452) |
| Balance at June 30 | $ 15,224 | $ 20,225 |
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- References 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 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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