v3.25.4
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
Valuation and Qualifying Accounts
Balance at
Beginning
of Period		Additions
Charged to
Expenses or
Other Accounts		Deductions
Credited to
Expenses or
Other Accounts 		Balance at
End of
Period
(in thousands)
Allowance for credit losses
Year Ended December 31, 2025$50 $— $— $50 
Year Ended December 31, 2024$50 $— $— $50 
Year Ended December 31, 2023$50 $— $— $50 
Deferred tax valuation allowance
Year Ended December 31, 2025$126,050 $10,344 $— $136,394 
Year Ended December 31, 2024$105,772 $20,278 $— $126,050 
Year Ended December 31, 2023$82,674 $23,098 $— $105,772