XML 61 R50.htm IDEA: XBRL DOCUMENT v3.26.3
Accounts Receivable, Net - Schedule of Changes in the Allowance for Credit Loss (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Balance at beginning of period $ 1,676 $ 3,071 $ 3,071
Addition to / (reduction in) provision 6,391 $ (363) (1,198)
Write-offs, net of recoveries (796)   (197)
Balance at end of period $ 7,271   $ 1,676