v3.26.3
Credit Losses (Tables)
9 Months Ended
Sep. 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 Losses3,421 (94)
Ending Balance, September 30, 2026$4,066 $6,659