Accounts Receivable - Provision for Credit Losses Activity (Details) - USD ($) $ in Thousands |
9 Months Ended | |
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Sep. 30, 2026 |
Sep. 30, 2025 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
| Balance at beginning of period | $ 9,866 | $ 8,863 |
| Recoveries (write-offs), net | 480 | (1,353) |
| (Benefit) provision for credit loss | (3,023) | 986 |
| Balance at end of period | $ 7,323 | $ 8,496 |
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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 (decrease) in allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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