v3.25.4
Provision for Discounting and Credit Losses (Reconciliation Of Allowance For Credit Losses) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Provision for Credit Losses [Line Items]    
Allowance for credit losses, Beginning balance $ 654 $ 861
Change in estimates during the period 4,758 (207)
Allowance for credit losses, Ending balance 5,412 654
Trade receivables [Member]    
Provision for Credit Losses [Line Items]    
Change in estimates during the period 3,858 (88)
Other assets [Member]    
Provision for Credit Losses [Line Items]    
Change in estimates during the period 900 (119)
Trade receivables [Member]    
Provision for Credit Losses [Line Items]    
Allowance for credit losses, Beginning balance 179 267
Allowance for credit losses, Ending balance 4,037 179
Other assets [Member]    
Provision for Credit Losses [Line Items]    
Allowance for credit losses, Beginning balance 475 594
Allowance for credit losses, Ending balance $ 1,375 $ 475