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

(In thousands)

Allowance Accounts(1)
Year Ended December 31,	Balance at Beginning of Year		Amounts Charged Against Operations, net of Deductions(2)		Balance at End of Year
2025	$	2,243	$	(225)	$	2,018
2024	2,282		(39)		2,243
2023	2,399		(117)		2,282

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(1)Includes allowance for doubtful accounts. Excludes reserves for loan losses which are disclosed in Note 8 to the Consolidated Financial Statements.

(2)Includes the additional allowance recognized during the year, net of write-offs, recoveries, and other adjustments.