SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Allowance for doubtful accounts, customers and other | |||
| SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |||
| Beginning Balance | $ 886 | $ 1,171 | $ 1,330 |
| Charge to Expense | 9,153 | 3,880 | 4,323 |
| Charge to Other Accounts | 0 | 0 | 0 |
| Deductions (Write-Offs, Net of Recoveries) | (5,980) | (4,165) | (4,482) |
| Ending Balance | 4,059 | 886 | 1,171 |
| Tax valuation allowances | |||
| SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |||
| Beginning Balance | 7,764 | 4,913 | 3,637 |
| Charge to Expense | 6,272 | 4,412 | 2,867 |
| Charge to Other Accounts | 0 | 0 | 0 |
| Deductions (Write-Offs, Net of Recoveries) | 0 | (1,561) | (1,591) |
| Ending Balance | $ 14,036 | $ 7,764 | $ 4,913 |