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Fair Value of Financial Instruments and Concentrations of Credit Risk (Tables) | 12 Months Ended
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Dec. 31, 2025
Fair Value Disclosures [Abstract] |
Schedule of Accounts Receivable | Receivables consisted of the following at December 31:
(In thousands) | 2025 |  | 2024
Trade receivables: |  |  |
Gross trade receivables | $ | 53,146 |  |  | $ | 46,819 |
Allowance for credit losses | (330) |  |  | (948) |
Net trade receivables | 52,816 |  |  | 45,871 |
Income tax receivables | 1,651 |  |  | 2,049 |
Other receivables | 5,339 |  |  | 26,921 |
Total receivables, net | $ | 59,806 |  |  | $ | 74,841 |
Schedule of Changes in Our Allowance for Credit Losses | Changes in our allowance for credit losses were as follows:
(In thousands) | 2025 |  | 2024 |  | 2023
Balance at beginning of year | $ | 948 |  |  | $ | 1,223 |  |  | $ | 1,193 |
Credit loss expense | 35 |  |  | (221) |  |  | 285 |
Write-offs, net of recoveries | (653) |  |  | (54) |  |  | (255) |
Balance at end of year | $ | 330 |  |  | $ | 948 |  |  | $ | 1,223 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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