XML 72 R61.htm IDEA: XBRL DOCUMENT v3.26.1
Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance $ 9,766 $ 4,835
Provision (benefit) for credit losses (3,644) 219
Write off of uncollectible accounts (1,159) (171)
Ending balance $ 4,963 $ 4,883