XML 47 R31.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II: Valuation and Qualifying Accounts | Schedule II - Valuation and Qualifying Accounts
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | (In thousands)
​ |  | Allowance for |  | Allowance for
​ | ​ | Credit Losses | ​ | Credit Losses
​ | ​ | on Accounts | ​ | on Notes
​ | ​ | Receivables | ​ | Receivables
Balance as of December 31, 2021 | ​ | $ | 1,205 | ​ | $ | 4,755
Charges (benefit) to operations | ​ |  | 571 | ​ |  | 744
Deductions | ​ |  | (401) | ​ |  | —
Balance as of December 31, 2022 | ​ |  | 1,375 | ​ |  | 5,499
Charges (benefit) to operations | ​ |  | 439 | ​ |  | 1,041
Deductions | ​ |  | (339) | ​ |  | —
Balance as of December 31, 2023 | ​ |  | 1,475 | ​ |  | 6,540
Charges (benefit) to operations | ​ |  | 584 | ​ |  | —
Deductions | ​ |  | (94) | ​ |  | —
Balance as of December 31, 2024 | ​ | $ | 1,965 | ​ | $ | 6,540

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration