Revenues and Accounts Receivable - Schedule of Changes in the Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Receivables [Abstract] | ||||
| Beginning Balance | $ 1,761 | $ 4,122 | $ 1,591 | $ 2,525 |
| Provision (Benefit) for Credit Losses | 43 | 1,074 | 213 | 2,679 |
| Write-offs | (411) | (4) | (411) | (112) |
| Recoveries | 0 | 0 | 0 | 100 |
| Ending Balance | $ 1,393 | $ 5,192 | $ 1,393 | $ 5,192 |
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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 in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- References No definition available.
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