Composition of Certain Financial Statement Items - Schedule of Reconciliation of Change in Estimated Allowance for Doubtful Accounts (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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| Allowance for doubtful accounts | ||||
| Balance at beginning of the period | $ 7,893 | $ 6,095 | $ 8,393 | $ 7,251 |
| Provision for expected credit losses | 1,901 | 3,169 | 7,259 | 6,745 |
| Write-offs and adjustments, net of recoveries | (1,731) | (1,705) | (7,589) | (6,437) |
| Balance at end of the period | $ 8,063 | $ 7,559 | $ 8,063 | $ 7,559 |
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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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