Securitization Activities - Residual Interest in Accounts Receivable (Details) - Variable Interest Entity, Primary Beneficiary - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Accounts receivable, gross | $ 171,651 | $ 143,764 |
| Less: Allowance for accounts receivable credit losses | (1,563) | (1,791) |
| Accounts receivable, net | 170,088 | 141,973 |
| Less: Asset backed borrowings | (204,206) | (194,180) |
| Company's residual interest in securitized accounts receivable | 54,095 | 28,797 |
| Asset Backed Borrowings, Accounts Receivable | ||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Less: Asset backed borrowings | $ (115,993) | $ (113,176) |
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- Definition Accounts Receivable, Current, Net Of Borrowings No definition available.
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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/2009/role/commonPracticeRef
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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