Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2025

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

			Additions and adjustments
Description	Beginning Balance		Charged to Costs and Expenses		Charged to Other Accounts		Deductions			Ending Balance
	(In thousands)
Year Ended December 31, 2025
Allowance for credit losses	$	15,047	$	1,206	$	345	$	(2,129)	(1)	$	14,469
Deferred tax valuation allowance	86,693		4,732		—		—			91,425
Year Ended December 31, 2024
Allowance for credit losses	$	3,490	$	5,755	$	6,050	$	(248)	(1)	$	15,047
Deferred tax valuation allowance	75,250		11,443		—		—			86,693
Year Ended December 31, 2023
Allowance for credit losses	$	2,875	$	842	$	43	$	(270)	(1)	$	3,490
Deferred tax valuation allowance	91,685		—		13,677		(30,112)			75,250

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(1)Consists of uncollectible accounts written-off.