Composition of Certain Financial Statement Items - Schedule of Accounts Receivable (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
Sep. 30, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||||||
| Accounts receivable | $ 188,085 | $ 173,884 | ||||
| Less: allowance for credit losses | (8,063) | $ (7,893) | (8,393) | $ (7,559) | $ (6,095) | $ (7,251) |
| Accounts receivable, net | $ 180,022 | $ 165,491 |
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- References No definition available.
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