XML 53 R42.htm IDEA: XBRL DOCUMENT v3.25.2
Financial Statement Components - Schedule of Accounts Receivable, Net of Allowances (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Financial Statement Components [Abstract]    
Trade accounts receivable $ 41,679 $ 41,727
Unbilled accounts receivable 49,229 46,795
Allowance for doubtful accounts and reserve for expected credit losses (2,062) (2,172)
Other accounts receivable 312 105
Total accounts receivable, net $ 89,158 $ 86,455