XML 39 R28.htm IDEA: XBRL DOCUMENT v3.26.1
Accounts Receivable and Allowance for Credit Losses (Tables)
 3 Months Ended
Mar. 31, 2026
Receivables [Abstract]  
Schedule of Rollforward of Allowance for Credit Losses The following is a roll-forward of our allowance for credit losses.
Balance at
Beginning of
Period		ExpenseWrite offOtherBalance at
End of
Period
Three Months Ended March 31, 2026$4,494 $1,060 $(11)$(4)$5,539 
Three Months Ended March 31, 20253,779 133 (114)(11)3,787