XML 19 R4.htm IDEA: XBRL DOCUMENT v3.25.4
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Statement of Financial Position [Abstract]    
Reserve for loans receivable $ 11,345 $ 10,499
Allowance for accounts receivable $ 2,018 $ 2,243
Common stock, par value (in dollars per share) $ 1.00 $ 1.00
Common stock, shares authorized (in shares) 1,500,000,000 1,500,000,000
Common stock, shares issued (in shares) 695,036,731 699,485,139
Common stock, shares outstanding (in shares) 695,036,731 699,485,139