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Supplemental Cash Flow Information	3 Months Ended
	Mar. 31, 2026
Supplemental Cash Flow Information
Supplemental Cash Flow Information	Note 11–Supplemental Cash Flow Information ​ Income tax paid, net of refunds received for the three months ended March 31, 2026 was $738. Income taxes paid for the three months ended March 31, 2025 was $3,059.

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- Definition

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No definition available.

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- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/230/tableOfContent

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