XML 61 R44.htm IDEA: XBRL DOCUMENT v3.25.4
Summary of Significant Accounting Policies - Disclosure of Changes in Allowance for Doubtful Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance $ 5,940 $ 5,848  
Provision for expected credit losses 17,985 16,446 $ 15,357
Write-offs and other (17,551) (16,354)  
Ending Balance $ 6,374 $ 5,940 $ 5,848