Accounts receivable, net - Schedule of 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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| Accounts Receivable, Allowance for Credit Loss | ||||
| Beginning balance | $ 13,600 | $ 13,596 | ||
| Current period provision | $ 2,200 | $ 2,400 | 4,524 | 5,259 |
| Write-offs charged against the allowance | (6,886) | (7,008) | ||
| Recoveries of amounts previously written-off | 1,013 | 1,214 | ||
| Other | 43 | 173 | ||
| Ending balance | $ 12,294 | $ 13,234 | $ 12,294 | $ 13,234 |
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- Definition Accounts Receivable, Allowance for Credit Loss, Other 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 increase in allowance for credit loss on accounts receivable, from recovery. 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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