Summary of Significant Accounting Policies - 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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| Allowance for credit loss roll forward | ||||
| Balance at beginning of period | $ 3,217 | $ 1,524 | $ 2,750 | $ 3,995 |
| Charged to selling, general and administrative expense | 300 | 187 | 1,015 | 165 |
| Write-offs, net | (1,238) | (437) | (1,486) | (2,886) |
| Total | $ 2,279 | $ 1,274 | $ 2,279 | $ 1,274 |
| Minimum | ||||
| Accounts Receivable and Allowance for Credit Losses | ||||
| Accounts receivable generally outstanding duration | 30 days | |||
| Maximum | ||||
| Accounts Receivable and Allowance for Credit Losses | ||||
| Accounts receivable generally outstanding duration | 60 days | |||
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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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. 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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- Definition Unsecured receivable general period outstanding. No definition available.
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- Details
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- Details
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