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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 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 | SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS Years Ended December 31, 2025, 2024, and 2023 (In Thousands)
Description | Balance at Beginning of Year |  | Additions Charged to Cost and Expenses |  | Deductions |  | Balance at End of Year
Allowance for doubtful accounts: |  |  |  |  |  |  |
Year ended December 31, 2025 | $401 |  |  | — |  |  | ($192) |  |  | $209 |
Year ended December 31, 2024 | 210 |  |  | 191 |  |  | — |  |  | 401 |
Year ended December 31, 2023 | 73 |  |  | 137 |  |  | — |  |  | 210 |
Deferred tax asset valuation allowance: |  |  |  |  |  |  |
Year ended December 31, 2025 | $48,147 |  |  | $5,577 |  | (a) | — |  |  | $53,724 |
Year ended December 31, 2024 | 50,418 |  |  | — |  |  | (2,271) |  | (b) | 48,147 |
Year ended December 31, 2023 | 40,844 |  |  | 9,574 |  | (a) | — |  |  | 50,418 |
(a)The increases in the valuation allowance during 2025 and 2023 were due to an increases in TRS deferred tax assets. (b)The decrease in the valuation allowance during 2024 was due to a reduction in TRS deferred tax assets.

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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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