XML 40 R26.htm IDEA: XBRL DOCUMENT v3.25.4
Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts Valuation and Qualifying Accounts
The Company maintains an allowance for bad debt. The table below summarizes the activity in the Company’s allowance for losses for the years ended December 31 (in thousands).
 Balance at
Beginning
of Year
Additions
Charged to
Expense
Deductions
from the
Reserve
Balance at
End
of Year
2025$8,500 $(1,000)$(2,500)$5,000 
2024$9,000 $5,000 $(5,500)$8,500 
2023$9,000 $7,200 $(7,200)$9,000