Basis of Presentation and Significant Accounting Policies - Schedule of Allowance for Expected Credit Losses (Details) $ in Thousands |
9 Months Ended |
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Sep. 30, 2026
USD ($)
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |
| Balance at beginning of period | $ 170,937 |
| Change in provision for expected credit losses before recoveries | 0 |
| Recoveries of receivables previously charged to credit loss expense | 2 |
| Write-offs charged against the provision | (61) |
| Balance at end of period | $ 170,878 |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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