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v3.26.1

Description of Business and Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2026
Accounting Policies [Abstract] |
The Provision for Anticipated Losses | The following table presents a summary of the changes in the value of the provision for anticipated losses (in thousands):
|  | March 31, 2026 |  |  | December 31, 2025 |
Loss contract liability, beginning balance |  | $ | 2,932 |  |  | $ | — |
Provision for anticipated losses |  |  | - |  |  |  | 3,785 |
Settlement of loss contract liability |  |  | (373 | ) |  |  | (853 | )
Loss contract liability, closing balance |  | $ | 2,559 |  |  | $ | 2,932 |
Current portion |  | $ | 2,559 |  |  | $ | 2,932 |

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