XML 98 R59.htm IDEA: XBRL DOCUMENT v3.25.0.1
Accounts Receivable - Schedule of Activity of Credit Losses On Accounts Receivables (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance $ (3,824) $ (1,888) $ (140)
Provision for credit losses (1,855) (2,871) (2,599)
Collected 92 916 731
Written-off 739 19 120
Ending balance $ (4,848) $ (3,824) $ (1,888)