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Schedule II: Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II: Valuation and Qualifying Accounts and Reserves | SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
|  | Balance at Beginning of Period |  | Additions (Reductions) to Costs and Expenses |  | Write Offs |  | Balance at End of Period
|  | (in thousands)
Allowance for doubtful accounts: |  |  |  |  |  |  |  |
Year Ended December 31, 2023 |  | $ | 10,343 |  |  | $ | 8,002 |  |  | $ | (3,452) |  |  | $ | 14,893 |
Year Ended December 31, 2024 |  | $ | 14,893 |  |  | $ | 8,282 |  |  | $ | (4,044) |  |  | $ | 19,131 |
Year Ended December 31, 2025 |  | $ | 19,131 |  |  | $ | 18,738 |  |  | $ | (3,656) |  |  | $ | 34,213 |
Valuation allowance for deferred tax assets: |  |  |  |  |  |  |  |
Year Ended December 31, 2023 |  | $ | 23,286 |  |  | $ | (8,295) |  |  | $ | — |  |  | $ | 14,991 |
Year Ended December 31, 2024 |  | $ | 14,991 |  |  | $ | 4,399 |  |  | $ | — |  |  | $ | 19,390 |
Year Ended December 31, 2025 |  | $ | 19,390 |  |  | $ | (7,892) |  |  | $ | — |  |  | $ | 11,498 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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