XML 58 R47.htm IDEA: XBRL DOCUMENT v3.25.1
Balance Sheet Components - Allowance for Expected Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Balance Sheet Components    
Beginning balance $ 7,259 $ 6,481
Provision for expected credit losses 195 929
Write-offs (20) (158)
Total $ 7,434 $ 7,252