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Description of Business and Summary of Significant Accounting Policies (Tables)
 3 Months Ended
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