XML 26 R15.htm IDEA: XBRL DOCUMENT v3.26.1
Allowance for Credit Losses
6 Months Ended
Jun. 30, 2026
Credit Loss [Abstract]  
Allowance for Credit Losses Allowance for Credit Losses
The following table represents the change in allowance for credit losses for the six months ended June 30, 2026 and 2025.
Six Months Ended June 30,
($ in thousands)20262025
Beginning balance$9,766 $4,835 
Provision (benefit) for credit losses(3,644)219 
Write off of uncollectible accounts(1,159)(171)
Ending balance$4,963 $4,883 
The provision (benefit) for credit losses is recorded in other operating expenses, net in the condensed consolidated statements of comprehensive income (loss) and other non-cash activity in the condensed consolidated statements of cash flows.