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Summary of Significant Accounting Policies (Tables)

9 Months Ended

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.

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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

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