XML 50 R39.htm IDEA: XBRL DOCUMENT v3.25.3
Revenue - Narrative (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Jun. 30, 2025
Dec. 31, 2024
Jun. 30, 2024
Dec. 31, 2023
Disaggregation of Revenue [Line Items]                
Payment terms in days (or less)     75 days          
Accounts receivable, allowance for credit loss $ 4,144 $ 3,622 $ 4,144 $ 3,622 $ 3,130 $ 2,902 $ 2,653 $ 20,363
Contra seller payable 2,600   2,600     $ 1,900    
Write-offs 1 17 161 18,951        
Increase in provision for expected credit losses 1,015 986 1,403 2,210        
Increase (decrease) in contra seller payable $ 600 $ 600 $ 1,000 1,500        
One Buyer                
Disaggregation of Revenue [Line Items]                
Write-offs       $ 18,500