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Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2025
Accounting Policies [Abstract] |
Schedule of Allowance for Credit Losses | Changes in the allowance for credit losses are as follows (in thousands):
| September 30, 2025 |  | December 31, 2024 |  |
Balance, beginning of year | $ | 447 |  |  | $ | 745 |  |  |
Charges to provision for credit losses, net of recoveries | 555 |  |  | 181 |  |  |
Write-offs | (286) |  |  | (479) |  |  |
Balance, end of period | $ | 716 |  |  | $ | 447 |  |  |

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- Definition Tabular disclosure of allowance for credit loss on financing 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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