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Accounts Receivable, Net - Narrative (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 USD ($) portfolio_segment | Sep. 30, 2024 USD ($) | Sep. 30, 2025 USD ($) portfolio_segment | Sep. 30, 2024 USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Provision (recovery) for expected credit losses | $ (200) | $ 100 | $ 1,399 | $ 530
Reserve for product returns |  |  | 2,444 | 2,672
Credit loss expense (reversal) for accounts and notes receivable | $ (400) | (100) | $ 1,400 | 4,100
Accounts receivable, number of portfolio segments | portfolio_segment | 2 |  | 2 |
Hardware and other revenue |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Reserve for product returns | $ 1,300 | $ 700 | $ 2,400 | $ 2,700

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