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Accounts Receivables & Allowance for Doubtful Receivables (Tables) | 9 Months Ended
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Sep. 30, 2025
Accounts Receivable, after Allowance for Credit Loss [Abstract] |
Accounts Receivable, Allowance for Credit Loss | Changes in the allowance for doubtful trade receivables for the three and nine months ended September 30, 2025 and 2024 were as follows (in thousands):
| Three months ended September 30, |  | Nine months ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Beginning balance | $ | 4,368 |  |  | $ | 5,507 |  |  | $ | 6,372 |  |  | $ | 2,868 |
Provision for bad debt | 896 |  |  | 2,271 |  |  | 1,701 |  |  | 5,048 |
Net write-offs |  |  |  |  |  |  |
Write-offs | (1,100) |  |  | (1,082) |  |  | (4,105) |  |  | (2,197) |
Recoveries | 72 |  |  | 309 |  |  | 268 |  |  | 1,286 |
Net write-offs | (1,028) |  |  | (773) |  |  | (3,837) |  |  | (911) |
Ending balance | $ | 4,236 |  |  | $ | 7,005 |  |  | $ | 4,236 |  |  | $ | 7,005 |
Financing Receivable, Current, Allowance for Credit Loss | Changes in the allowance for doubtful finance receivables for the three and nine months ended September 30, 2025 and 2024 were as follows (in thousands):
| Three months ended September 30, |  | Nine months ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Beginning balance | $ | 5,097 |  |  | $ | 3,192 |  |  | $ | 4,191 |  |  | $ | 3,428 |
Provision for bad debt | 25,325 |  |  | 835 |  |  | 27,631 |  |  | 3,113 |
Net write-offs |  |  |  |  |  |  |
Write-offs | (1,459) |  |  | (528) |  |  | (3,227) |  |  | (3,338) |
Recoveries | — |  |  | 58 |  |  | 368 |  |  | 354 |
Net write-offs | (1,459) |  |  | (470) |  |  | (2,859) |  |  | (2,984) |
Ending balance | $ | 28,963 |  |  | $ | 3,557 |  |  | $ | 28,963 |  |  | $ | 3,557 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition Tabular disclosure of allowance for credit loss of financing receivable, classified as current. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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