v3.25.4

Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2025
Schedule II - Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Financial Statement Schedule Schedule II Valuation and Qualifying Accounts (in thousands); Years Ended December 31, 2025, 2024, and 2023
Valuation Accounts Deducted in the Balance Sheet From the Assets to Which They Apply |  | Balance at Beginning of Period |  |  | Additions Charged to Costs and Expenses |  |  | Additions Recorded During Acquisitions |  |  | Deductions |  |  | Balance at End of Period |
2023 Allowance for losses: Trade accounts receivable |  | $ | 4,436 |  |  | $ | 1,020 |  |  | $ | 0 |  |  | $ | 1,083 |  |  | $ | 4,373 |
2024 Allowance for losses: Trade accounts receivable |  | $ | 4,373 |  |  | $ | 1,527 |  |  | $ | 0 |  |  | $ | 877 |  |  | $ | 5,023 |
2025 Allowance for losses: Trade accounts receivable |  | $ | 5,023 |  |  | $ | 288 |  |  | $ | 0 |  |  | $ | 183 |  |  | $ | 5,128 |
All other schedules are omitted because they are inapplicable, not required by the instructions, or the information is included in the consolidated financial statements or notes thereto.

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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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