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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 Restatement of Previously Issued Financial Statements | The following table summarizes the changes in the allowance for credit losses:
| Three Months Ended September 30, |  | Nine Months Ended September 30, |
| 2025 |  | 2024 |  | 2025 |  | 2024 |
Allowance, beginning of period | $ | 1,638 |  |  | $ | 2,756 |  |  | $ | 1,243 |  |  | $ | 8,748 |  |
Provision (recovery) for credit losses | 1,536 |  |  | 320 |  |  | 2,618 |  |  | (295) |  |
Write-offs, net of recoveries | (393) |  |  | (2,218) |  |  | (1,080) |  |  | (7,595) |  |
Allowance, end of period | $ | 2,781 |  |  | $ | 858 |  |  | $ | 2,781 |  |  | $ | 858 |  |

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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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