Condensed Consolidated Statements of Cash Flows - Supplemental Information - Schedule of Changes in Other Operating Assets and Liabilities (Details) - USD ($) $ in Thousands	9 Months Ended
Sep. 30, 2025	Sep. 30, 2024
Decrease (increase) in:
Financing receivables	$ 1,441	$ 4,197
Prepaid expenses	(1,932)	(2,185)
Variable consideration receivables	(1,233)	(10,308)
Other assets	(2,843)	(2,026)
Increase (decrease) in:
Accounts payable	2,585	(318)
Accrued and other liabilities	2,092	(3,131)
Total	$ 110	$ (13,771)

The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (a)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

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- Definition

Amount of increase (decrease) in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

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- Definition

The increase (decrease) during the reporting period in outstanding loans including accrued interest.

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- References

No definition available.

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- Definition

The increase (decrease) during the reporting period of all assets and liabilities used in operating activities.

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- References

No definition available.

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- Definition

Amount of increase (decrease) in operating assets classified as other.

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Amount of increase (decrease) in operating liabilities classified as other.

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- Definition

The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.

+ References

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