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VALUATION AND QUALIFYING ACCOUNTS (Tables)
12 Months Ended
Dec. 31, 2025
VALUATION AND QUALIFYING ACCOUNTS  
Schedule of valuation and qualifying accounts

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Deducted from Assets

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Credit

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Returns and

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Losses

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Allowances

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Total

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(Dollars in thousands)

BALANCE, DECEMBER 31, 2023

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$

1,493

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$

1,017

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$

2,510

Add - Additions charged to earnings

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110

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4,781

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4,891

Deduct - Charges for purposes for which reserves were established

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(415)

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(4,846)

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(5,261)

BALANCE, DECEMBER 31, 2024

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$

1,188

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$

952

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$

2,140

Add - Additions charged to earnings

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78

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6,280

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6,358

Deduct - Charges for purposes for which reserves were established

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(224)

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(5,883)

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(6,107)

BALANCE, DECEMBER 31, 2025

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$

1,042

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$

1,349

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$

2,391

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