XML 39 R28.htm IDEA: XBRL DOCUMENT v3.26.3
Accounts Receivable and Allowance for Credit Losses (Tables)
9 Months Ended
Sep. 30, 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
Nine Months Ended September 30, 2026$4,494 $470 $(53)$(14)$4,897 
Nine Months Ended September 30, 20253,779 874 (433)3 4,223