Revenues and Accounts Receivable - Schedule of Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended |
|---|---|---|
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Revenues And Accounts Receivable [Abstract] | ||
| Beginning Balance | $ 8,314 | $ 2,093 |
| Bad Debt Expense (Recovery) | (1,231) | 6,713 |
| Charged to Allowance | 656 | (492) |
| Ending Balance | $ 7,739 | $ 8,314 |
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- Definition Accounts receivable, allowance for credit loss, recoveries (Write offs). No definition available.
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- Definition Revenues and accounts receivable abstract. No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. 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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