XML 73 R56.htm IDEA: XBRL DOCUMENT v3.25.4
Accounts receivable, net - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Receivables [Abstract]    
Accounts receivable, reserve percentage calculation period 3 years  
Threshold period for reserves 90 days  
Bad debt expense $ 7,265 $ 5,155