v3.25.4
Schedule II Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Allowance for credit losses    
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]    
Balance at Beginning of Year $ 1,127 $ 809
Additions Charged to Costs and Expenses 1,163 700
Other adjustments (660) (382)
Balance at End of Year 1,630 1,127
Valuation allowance for deferred tax assets    
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]    
Balance at Beginning of Year 8,223 40,125
Additions Charged to Costs and Expenses 4,328 (31,937)
Other adjustments 185 35
Balance at End of Year $ 12,736 $ 8,223