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.