v3.25.4
Schedule II
 12 Months Ended
Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II
Schedule II
Consolidated valuation and qualifying accounts and reserves for the years ended December 31, 2025, 2024 and 2023.
Reserves deducted from asset to which it applies:
Allowance for Doubtful Accounts
Additions
Balance at
Beginning of
Year		(Recovered)/
Charged to
Costs &
Expenses		Charged to
Other
Accounts
Deductions(A)
Balance at End
of Year
Year Ended December 31, 2025$— $58,000 $— $— $58,000 
Year Ended December 31, 2024$— $— $— $— $— 
Year Ended December 31, 2023$— $— $— $— $— 
Customer Chargeback Allowance
Additions
Balance at
Beginning of
Year		(Recovered)/
Charged to
Costs &
Expenses		Charged to
Other
Accounts		Deductions(B)Balance at End
of Year
Year Ended December 31, 2025$227,000 $362,000 $— $377,000 $212,000 
Year Ended December 31, 2024$138,000 $327,000 $— $238,000 $227,000 
Year Ended December 31, 2023$502,000 $534,000 $— $898,000 $138,000 
(A)Amount represents uncollectible accounts written off.
(B)Amount represents customer returns and deductions, discounts and price adjustments accepted.