XML 78 R57.htm IDEA: XBRL DOCUMENT v3.25.4
Summary of Significant Accounting Policies - Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Summary of Significant Accounting Policies      
Accounts receivable outstanding less than 30 days, as a percent 97.00%    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Allowance for Credit Loss, Beginning Balance $ 3,132 $ 3,360 $ 3,062
Current period provision 1,063 221 358
Write-offs charged against allowance for credit losses (256) (496) (63)
Recoveries collected 235 47 3
Accounts Receivable, Allowance for Credit Loss, Ending Balance $ 4,174 $ 3,132 $ 3,360