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v3.25.4

Supplemental Balance Sheet Information (Tables) | 12 Months Ended
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Dec. 31, 2025
Receivables [Abstract] |
Schedule of customer credit reserve | A roll‑forward of the Company’s customer credit reserve is as follows:
|  | As of December 31,
|  | 2025 |  | 2024 |  | 2023 |  |
|  | (In thousands)
Balance, beginning of period |  | $ | 19,341 |  |  | $ | 33,594 |  |  | $ | 33,124 |  |  |
Additions |  | 98,955 |  |  | 81,695 |  |  | 167,044 |  |  |
Deductions against reserve |  | (86,484) |  |  | (95,948) |  |  | (166,574) |  |  |
Balance, end of period |  | $ | 31,812 |  |  | $ | 19,341 |  |  | $ | 33,594 |  |  |

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- Definition Tabular disclosure of the sales credit reserve. + References No definition available. + Details
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- References No definition available. + Details
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Namespace Prefix: | us-gaap_
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