XML 44 R32.htm IDEA: XBRL DOCUMENT v3.25.2
Allowance for Credit Losses - Schedule of Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Allowance for credit losses, beginning balance $ 916  
Current period provision 62 $ (17)
Write-offs charged against the allowance, net of recoveries of amounts previously written off (76)  
Allowance for credit losses, ending balance $ 902