XML 122 R100.htm IDEA: XBRL DOCUMENT v3.25.4
Accounts Receivable and Allowance for Credit Losses - Schedule of Changes in Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Balance at Beginning of Period $ 13,587 $ 13,302 $ 13,527
Changes to Costs and Expenses 737 2,120 1,327
Write-Offs Charged to Allowance (575) (1,215) (961)
Exchange Rate Changes and Other Adjustments 1,192 (620) (591)
Balance at End of Period $ 14,941 $ 13,587 $ 13,302