XML 51 R41.htm IDEA: XBRL DOCUMENT v3.25.4
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Allowance for Doubtful Accounts and Other Accounts Receivable Allowance

The following is an analysis of the allowance for doubtful accounts and other accounts receivable allowances for the years ended December 31, 2025, 2024 and 2023:

 

(In thousands)

 

2025

 

 

2024

 

 

2023

 

Balance at January 1

 

$

10,827

 

 

$

11,143

 

 

$

11,100

 

Provision

 

 

(364

)

 

 

189

 

 

 

765

 

Accounts written off, net of recoveries

 

 

70

 

 

 

(505

)

 

 

(722

)

Balance at December 31

 

$

10,533

 

 

$

10,827

 

 

$

11,143