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Accounts Receivable (Tables) | 12 Months Ended
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Dec. 31, 2025
Receivables [Abstract] |
Schedule of Accounts Receivable | Accounts receivable consists of the following (in thousands):
| December 31,
| 2025 |  | 2024 |  | 2023
Accounts receivable | $ | 277,823 |  |  | $ | 280,686 |  |  | $ | 335,976 |
Less: allowance for credit losses | (6,245) |  |  | (4,848) |  |  | (3,824) |
Accounts receivable, net | $ | 271,578 |  |  | $ | 275,838 |  |  | $ | 332,152 |
Schedule of Allowance for Credit Loss | The following is the activity of the allowance for credit losses on accounts receivable which includes trade accounts receivable and unbilled accounts receivable (in thousands):
| December 31,
| 2025 |  | 2024 |  | 2023
Beginning balance | $ | (4,848) |  |  | $ | (3,824) |  |  | $ | (1,888) |
Provision for credit losses | (2,685) |  |  | (1,855) |  |  | (2,871) |
Collected | 60 |  |  | 92 |  |  | 916 |
Written-off | 1,228 |  |  | 739 |  |  | 19 |
Ending balance | $ | (6,245) |  |  | $ | (4,848) |  |  | $ | (3,824) |

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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 on right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. + 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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- References No definition available. + Details
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