XML 48 R37.htm IDEA: XBRL DOCUMENT v3.25.4
Significant Accounting Policies - Schedule of allowance for doubtful accounts (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Allowance for doubtful accounts: Balance at Beginning of Period $ 2,455 $ 2,473
Allowance for doubtful accounts: Additions Charged to Costs and Expenses 1,961 3,389
Allowance for doubtful accounts: Write-offs (3,527) (4,306)
Allowance for doubtful accounts: Recoveries 886 899
Allowance for doubtful accounts: Balance at End of Period $ 1,775 $ 2,455