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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
Credit loss allowance for accounts receivable |  |  |
Movement in Valuation Allowances and Reserves |  |  |
Balance at Beginning of Period | $ 7,906 | $ 7,109 | $ 7,078
Charged to Costs and Expenses | 1,064 | 1,527 | 2,656
Net (Deductions) Recoveries/Increases | (1,948) | (730) | (2,625)
Balance at End of Period | 7,022 | 7,906 | 7,109
Deferred tax asset valuation allowance |  |  |
Movement in Valuation Allowances and Reserves |  |  |
Balance at Beginning of Period | 391 | 1,591 | 990
Charged to Costs and Expenses |  |  | 601
Net (Deductions) Recoveries/Increases | (41) | (1,200) |
Balance at End of Period | 350 | 391 | 1,591
Reserve for obsolete or slow moving inventory |  |  |
Movement in Valuation Allowances and Reserves |  |  |
Balance at Beginning of Period | 15,360 | 15,925 | 15,374
Charged to Costs and Expenses | 3,415 | 3,449 | 3,063
Net (Deductions) Recoveries/Increases | (4,079) | (4,014) | (2,512)
Balance at End of Period | $ 14,696 | $ 15,360 | $ 15,925

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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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