Expected Credit Losses (Tables)

9 Months Ended

Sep. 30, 2025

Credit Loss [Abstract]

Schedule of Roll-Forward of Allowance for Credit Losses

The following table provides a roll-forward of the allowance for expected credit losses. The expected credit losses for receivables are deducted from the amortized cost basis of accounts receivable, contract assets and notes receivable to present the net amount expected to be collected (in thousands):

	Three Months Ended September 30, 2025						Three Months Ended September 30, 2024
	United States		Other countries		Total		United States		Other countries		Total
Balance, beginning of period	$	5,506	$	1,112	$	6,618	$	4,961	$	791	$	5,752
Provision for expected credit losses	628		207		835		615		(34)		581
Amounts written off charged against the allowance	(770)		(71)		(841)		(301)		(13)		(314)
Other, including foreign currency translation	—		—		—		—		(1)		(1)
Balance, end of period	$	5,364	$	1,248	$	6,612	$	5,275	$	743	$	6,018

	Nine Months Ended September 30, 2025						Nine Months Ended September 30, 2024
	United States		Other countries		Total		United States		Other countries		Total
Balance, beginning of period	$	4,785	$	824	$	5,609	$	3,369	$	597	$	3,966
Provision for expected credit losses	4,564		682		5,246		2,606		216		2,822
Amounts written off charged against the allowance	(3,985)		(258)		(4,243)		(700)		(84)		(784)
Other, including foreign currency translation	—				—		—		14		14
Balance, end of period	$	5,364	$	1,248	$	6,612	$	5,275	$	743	$	6,018

Schedule of Allowance for Expected Credit Losses for Each Type of Customer Receivable

As of September 30, 2025 and December 31, 2024, the allowance for expected credit losses for each type of customer receivable were as follows (in thousands):

	September 30, 2025		December 31, 2024
Accounts receivable and notes receivable, current	$	3,237	$	3,322
Contract assets, net	3,327		2,239
Long-term notes receivable, net of current portion	48		48
Total allowance for expected credit losses on customer receivables	$	6,612	$	5,609