v3.26.1
Credit Losses (Tables)
6 Months Ended
Jun. 30, 2026
Credit Loss [Abstract]  
Schedule of Allowance for Credit Losses
The following table provides a reconciliation of the allowance for credit losses that is deducted from the amortized cost basis of accounts receivable and other non-trade contractual arrangements to present the net amount expected to be collected:
Trade ReceivablesOther Non-Trade Contractual
Arrangements
Beginning Balance, December 31, 2025$645 $6,753 
Provision for Expected Credit Losses3,147 34 
Ending Balance, June 30, 2026$3,792 $6,787