XML 46 R36.htm IDEA: XBRL DOCUMENT v3.25.2
Accounts Receivable, Net - Schedule of Accounts Receivable, Net (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Schedule of Accounts Receivable, Net [Abstract]    
Accounts receivable $ 127,870 $ 130,345
Less: Allowance for credit losses (3,259) (3,045)
Total $ 124,611 $ 127,300