ACCOUNTS RECEIVABLE (Tables)

12 Months Ended

Dec. 31, 2025

Receivables [Abstract]

Schedule of Accounts Receivable

Accounts receivable at December 31 consists of:

(In thousands)	2025		2024
Trade Accounts Receivable	$	150,832	$	139,652
Unbilled Recoverable Costs and Accrued Profits	54,687		54,171
Total Receivables, Gross	205,519		193,823
Less Allowance for Estimated Credit Losses	(847)		(2,377)
Total Receivables, Net	$	204,672	$	191,446

Schedule of Allowance for Estimated Credit Losses Deducted from Accounts Receivable

The following table provides a roll-forward of the allowance for estimated credit losses that is deducted from accounts receivable to present the net amount expected to be collected at December 31:

(In thousands)
Balance at December 31, 2023	$	9,193
Bad Debt Expense, Net of Recoveries	1,348
Write-off Charges Against the Allowance and Other Adjustments	(8,164)
Balance at December 31, 2024	2,377
Bad Debt Expense, Net of (Recoveries)	(36)
Write-off Charges Against the Allowance and Other Adjustments	(1,494)
Balance at December 31, 2025	$	847