XML 48 R32.htm IDEA: XBRL DOCUMENT
v3.25.4

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | The following Financial Statement Schedule along with the report thereon of PricewaterhouseCoopers LLP dated February 19, 2026, should be read in conjunction with the consolidated financial statements. Financial Statement Schedules not included in this filing have been omitted because they are not applicable or the required information is shown in the consolidated financial statements or notes thereto. Schedule II—Valuation and Qualifying Accounts
|  | Balance at Beginning of Year |  | Charged to Cost and Expenses |  | Acquisitions(1) |  | Deductions(2) |  | Balance at End of Year
|  | (in thousands)
Income Tax Valuation Allowance |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2025 |  | $ | 15,230 |  |  | $ | 1,414 |  |  | $ | — |  |  | $ | — |  |  | $ | 16,644 |
Year ended December 31, 2024 |  | $ | 14,493 |  |  | $ | 737 |  |  | $ | — |  |  | $ | — |  |  | $ | 15,230 |
Year ended December 31, 2023 |  | $ | 16,858 |  |  | $ | (2,365) |  |  | $ | — |  |  | $ | — |  |  | $ | 14,493 |
_______________________________________________________________________________ (1)Includes valuation allowance reserves resulting from business combinations. (2)Valuation allowance deductions relate to the disposition of certain subsidiaries.

X
- 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
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration