XML 63 R47.htm IDEA: XBRL DOCUMENT v3.26.1
Debt (Tables)
12 Months Ended
Dec. 31, 2025
Debt Disclosure [Abstract]  
Schedule of Debt
The following table provides the outstanding long-term debt balance, at amortized cost:
December 31,
20252024
(In thousands)
Senior unsecured notes$65,000 $50,000 
Less: Unamortized discount and issuance costs(1,459)(1,474)
Notes payable, net of unamortized discount and issuance costs$63,541 $48,526