XML 49 R35.htm IDEA: XBRL DOCUMENT v3.26.1
SUPPLEMENTAL CASH FLOW INFORMATION (Tables)
3 Months Ended
Mar. 31, 2026
Supplemental Cash Flow Information [Abstract]  
Schedule of Supplemental Cash Flow Information
Cash paid during the three months ended March 31, 2026 and 2025 for income taxes and interest is as follows:
Three Months Ended March 31,
20262025
Income taxes$1,394 $1,443 
Interest$2,320 $3,010