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Current Expected Credit Losses (Tables) | 12 Months Ended
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Dec. 31, 2025
Current Expected Credit Losses |
Schedule of roll-forward of the allowance for credit losses that is deducted from the amortized cost basis of accounts receivable to present the net amount expected to be collected | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Years Ended December 31, | ​ ​ ​ | 2025 | ​ ​ ​ | 2024 | ​ ​ ​ | 2023
(in thousands) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Beginning balance | ​ | $ | 7,906 | ​ | $ | 7,109 | ​ | $ | 7,078
Provision for current expected credit losses | ​ |  | 1,064 | ​ |  | 1,527 | ​ |  | 2,656
Write-offs | ​ |  | (2,105) | ​ |  | (814) | ​ |  | (2,737)
Recoveries collected (net of expenses) | ​ | ​ | 157 | ​ | ​ | 84 | ​ | ​ | 112
Ending balance | ​ | $ | 7,022 | ​ | $ | 7,906 | ​ | $ | 7,109
​

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- References No definition available. + Details
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