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v3.25.3

Expected Credit Losses - Roll-forward of Allowance for Credit Losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Balance, beginning of period | $ 6,618 | $ 5,752 | $ 5,609 | $ 3,966
Provision for expected credit losses | 835 | 581 | 5,246 | 2,822
Amounts written off charged against the allowance | (841) | (314) | (4,243) | (784)
Other, including foreign currency translation | 0 | (1) | 0 | 14
Balance, end of period | 6,612 | 6,018 | 6,612 | 6,018
United States |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Balance, beginning of period | 5,506 | 4,961 | 4,785 | 3,369
Provision for expected credit losses | 628 | 615 | 4,564 | 2,606
Amounts written off charged against the allowance | (770) | (301) | (3,985) | (700)
Other, including foreign currency translation | 0 | 0 | 0 | 0
Balance, end of period | 5,364 | 5,275 | 5,364 | 5,275
Other countries |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Balance, beginning of period | 1,112 | 791 | 824 | 597
Provision for expected credit losses | 207 | (34) | 682 | 216
Amounts written off charged against the allowance | (71) | (13) | (258) | (84)
Other, including foreign currency translation | 0 | (1) |  | 14
Balance, end of period | $ 1,248 | $ 743 | $ 1,248 | $ 743

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