Trade Receivables, Net (Schedule of Accounts Receivable Allowance for Credit Losses) (Details) $ in Thousands |
9 Months Ended |
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Sep. 30, 2026
USD ($)
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |
| Beginning balance as of January 1, 2026 | $ 2,558 |
| Bad debt expense, net of recoveries | 145 |
| Accounts written off against allowance and other adjustments | (904) |
| Ending balance as of September 30, 2026 | 2,818 |
| Cumulative Effect, Period of Adoption, Adjustment | |
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |
| Beginning balance as of January 1, 2026 | $ 1,019 |
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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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- Details
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