XML 46 R36.htm IDEA: XBRL DOCUMENT v3.25.3
Revenue - Schedule of Accounts Receivable, Net (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Revenue from Contract with Customer [Abstract]      
Accounts receivable $ 199,458   $ 233,688
Less: allowance for doubtful accounts (17,241)   (17,815)
Accounts receivable, net 182,217   $ 215,873
Accounts written off during period, net of recoveries $ 8,000 $ 8,400