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Summary of Significant Accounting Policies (Tables)

9 Months Ended

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

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