XML 53 R41.htm IDEA: XBRL DOCUMENT v3.25.3
Revenue from Contracts with Customers - Schedule of Credit Losses (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Allowance for credit losses $ 21,913   $ 34,957
Provision for credit losses 5,402 $ 12,585  
Amounts written off against the allowance, net of recoveries $ (18,446)