v3.26.1
Consolidated Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Consolidated Valuation and Qualifying Accounts
CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
YEARS ENDED DECEMBER 31, 2025, 2024, AND 2023
(Dollars in thousands)
SCHEDULE II
 
DescriptionBalance at
Beginning
of Period		Charged to
(Recovery of) Costs and
Expenses		Deductions
Other(1)
Balance at  End of Period
2025
Allowance for Credit Losses$2,630 $(145)$(683)$— $1,802 
Valuation Allowance on Deferred Tax Assets$7,216 $610 $— $— $7,826 
2024
Allowance for Credit Losses$2,006 $624 $— $— $2,630 
Valuation Allowance on Deferred Tax Assets$7,464 $(248)$— $— $7,216 
2023
Allowance for Credit Losses$589 $1,329 $(88)$— $2,006 
Valuation Allowance on Deferred Tax Assets$7,548 $(84)$— $— $7,464 
(1) Opening balance of BLR Aerospace L.L.C. acquired in April 2023 was zero.