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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Allowance for doubtful accounts, customers and other |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Beginning Balance | $ 886 | $ 1,171 | $ 1,330
Charge to Expense | 9,153 | 3,880 | 4,323
Charge to Other Accounts | 0 | 0 | 0
Deductions (Write-Offs, Net of Recoveries) | (5,980) | (4,165) | (4,482)
Ending Balance | 4,059 | 886 | 1,171
Tax valuation allowances |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Beginning Balance | 7,764 | 4,913 | 3,637
Charge to Expense | 6,285 | 4,412 | 2,867
Charge to Other Accounts | 0 | 0 | 0
Deductions (Write-Offs, Net of Recoveries) | 0 | (1,561) | (1,591)
Ending Balance | $ 14,049 | $ 7,764 | $ 4,913

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: 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 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 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(Column E)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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