XML 49 R38.htm IDEA: XBRL DOCUMENT v3.25.1
Supplemental Financial Statement Information - Schedule of Change in Allowance for Credit Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Contract with Customer, Asset, Allowance for Credit Loss [Roll Forward]    
Beginning balance $ 2,222 $ 2,118
Change in allowance (315) 104
Ending balance $ 1,907 $ 2,222