v3.25.4
Schedule II Valuation and Qualifying Accounts
 12 Months Ended
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.