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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
Years Ended December 31, 2025, 2024, and 2023
(In Thousands)
DescriptionBalance
at
Beginning
of Year		Additions Charged
to Cost
and
Expenses		DeductionsBalance
at End
of Year
Allowance for doubtful accounts:
Year ended December 31, 2025$401 — ($192)$209 
Year ended December 31, 2024210 191 — 401 
Year ended December 31, 202373 137 — 210 
Deferred tax asset valuation allowance:
Year ended December 31, 2025$48,147 $5,577 (a)— $53,724 
Year ended December 31, 202450,418 — (2,271)(b)48,147 
Year ended December 31, 202340,844 9,574 (a)— 50,418 
(a)The increases in the valuation allowance during 2025 and 2023 were due to an increases in TRS deferred tax assets.
(b)The decrease in the valuation allowance during 2024 was due to a reduction in TRS deferred tax assets.