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Accounts Receivable (Tables) | 9 Months Ended
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Sep. 30, 2025
Receivables [Abstract] |
Summary of Accounts Receivable | Accounts receivable as of September 30, 2025 and December 31, 2024 consisted of the following:
(in thousands) |  | September 30, 2025 |  |  | December 31, 2024 |
Accounts receivable |  | $ | 168,111 |  |  | $ | 168,435 |
Provision for credit losses |  |  | (8,496 | ) |  |  | (8,863 | )
Total accounts receivable, net |  | $ | 159,615 |  |  | $ | 159,572 |
Schedule of Provision for Credit Losses Activity | Provision for credit losses activity for the nine months ended September 30, 2025 and 2024 consisted of the following:
|  | Nine months ended September 30, |  |
(in thousands) |  | 2025 |  |  | 2024 |  |
Balance at beginning of period |  | $ | 8,863 |  |  | $ | 6,460 |  |
Write-offs |  |  | (1,353 | ) |  |  | (4 | ) |
Changes to the provision |  |  | 1,090 |  |  |  | 763 |  |
Recoveries |  |  | (104 | ) |  |  | (5 | ) |
Balance at end of period |  | $ | 8,496 |  |  | $ | 7,214 |  |

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- Definition Tabular disclosure of allowance for credit loss on financing 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 the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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