Credit Losses (Tables)

9 Months Ended

Sep. 30, 2025

Credit Loss [Abstract]

Schedule of Accounts Receivable, Allowance for Credit Loss

The following table provides a roll-forward of the allowance for credit losses that is deducted from the amortized cost basis of accounts receivable and other non-trade contractual arrangements to present the net amount expected to be collected:

	Trade Receivables		Other Non-Trade Contractual Arrangements
Beginning Balance, December 31, 2024	$	1,265	$	7,625
Provision for Expected Credit Losses	(729)		(77)
Ending Balance, September 30, 2025	$	536	$	7,548