XML 58 R47.htm IDEA: XBRL DOCUMENT v3.25.3
Balance Sheet Components - Allowance for Expected Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Balance Sheet Components        
Beginning balance $ 7,823 $ 7,021 $ 7,259 $ 6,481
Provision for (Reversal of) expected credit losses 626 (536) 1,232 208
Write-offs (30) (233) (72) (437)
Total $ 8,419 $ 6,252 $ 8,419 $ 6,252