Credit Losses (Tables)

12 Months Ended

Dec. 31, 2025

Credit Loss [Abstract]

Schedule of Allowance for Credit Losses

The following table provides a reconciliation 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	(620)		(132)
Write-off of uncollectible accounts	—		(740)
Ending Balance, December 31, 2025	$	645	$	6,753