XML 55 R44.htm IDEA: XBRL DOCUMENT v3.26.1
Accounts Receivable and Allowance for Credit Losses - Schedule of Rollforward of Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Balance at Beginning of Period $ 4,494 $ 3,779
Expense 1,060 133
Write off (11) (114)
Other (4) (11)
Balance at End of Period $ 5,539 $ 3,787