Credit Losses (Details) $ in Thousands |
9 Months Ended |
|---|---|
|
Sep. 30, 2026
USD ($)
| |
| Trade Receivables | |
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |
| Beginning balance | $ 645 |
| Provision for Expected Credit Losses | 3,421 |
| Ending balance | 4,066 |
| Other Non-Trade Contractual Arrangements | |
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |
| Beginning balance | 6,753 |
| Provision for Expected Credit Losses | (94) |
| Ending balance | $ 6,659 |
| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|