XML 50 R40.htm IDEA: XBRL DOCUMENT v3.25.2
Revenue - Schedule of Allowance for Doubtful Accounts (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Allowance for doubtful accounts, beginning balance $ 2,582 $ 2,467 $ 2,902 $ 20,363
Write-offs (50) (423) (160) (18,934)
Increase in provision for expected credit losses 598 609 388 1,224
Allowance for doubtful accounts, ending balance $ 3,130 $ 2,653 $ 3,130 $ 2,653