Condensed Consolidated Financial Statement Details - Accounts Receivable Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Jun. 30, 2025 |
Mar. 31, 2025 |
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| Increase (decrease) in allowance | ||
| Allowance for credit losses, beginning balance | $ 465 | |
| Increase (decrease) in allowance | $ (216) | 1,067 |
| Recoveries | 108 | |
| Write-offs | $ (1,007) | |
| Allowance for credit losses, ending balance | $ 357 | |
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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 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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- 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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