XML 52 R41.htm IDEA: XBRL DOCUMENT v3.25.3
Summary of Significant Accounting Policies - Schedule of Credit Losses (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2025
USD ($)
Allowance for Credit Losses  
Beginning balance $ 21,961
Charges to expense 3,800
Deductions (4,645)
Other, including foreign currency translation adjustments 1,246
Ending balance $ 22,362