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Allowance for Credit Losses (Tables) | 12 Months Ended
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Dec. 31, 2025
Allowance for Credit Loss [Abstract] |
Schedule of the allowance for credit losses | The change in the allowance for credit losses on accounts receivable is summarized as follows (in thousands):
| 2025 |  | 2024 |  | 2023
Balance at December 31 of prior year | $ | 1,042 |  |  | $ | 454 |  |  | $ | 118 |
Provision acquired through acquisition | 1,015 |  |  | — |  |  | — |
Provision for expected credit losses | 1,465 |  |  | 712 |  |  | 729 |
Write-offs and recoveries collected | (1,154) |  |  | (124) |  |  | (393) |
Balance at December 31 | $ | 2,368 |  |  | $ | 1,042 |  |  | $ | 454 |

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- Definition Tabular disclosure of allowance for credit loss on accounts 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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- References No definition available. + Details
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