XML 59 R46.htm IDEA: XBRL DOCUMENT v3.25.4
VALUATION AND QUALIFYING ACCOUNTS (Tables)
12 Months Ended
Dec. 31, 2025
VALUATION AND QUALIFYING ACCOUNTS  
Schedule of valuation and qualifying accounts

Deducted from Assets

Credit

Returns and

  ​ ​ ​

Losses

  ​ ​ ​

Allowances

  ​ ​ ​

Total

(Dollars in thousands)

BALANCE, DECEMBER 31, 2023

$

1,493

$

1,017

$

2,510

Add - Additions charged to earnings

 

110

4,781

 

4,891

Deduct - Charges for purposes for which reserves were established

 

(415)

(4,846)

 

(5,261)

BALANCE, DECEMBER 31, 2024

$

1,188

$

952

$

2,140

Add - Additions charged to earnings

 

78

6,280

 

6,358

Deduct - Charges for purposes for which reserves were established

 

(224)

(5,883)

 

(6,107)

BALANCE, DECEMBER 31, 2025

$

1,042

$

1,349

$

2,391