XML 58 R51.htm IDEA: XBRL DOCUMENT v3.25.3
Supplementary Balance Sheet and Geographic Information - Summary of Activity in Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Allowance for Credit Loss [Abstract]    
Allowance for credit losses, beginning balance $ 2,239 $ 4,011
Net charges to recovery 142 (1,629)
Write-offs, net of recoveries (2,119) (143)
Allowance for credit losses, ending balance $ 262 $ 2,239