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Long-Term Debt (Tables)

9 Months Ended

Sep. 30, 2025

Debt Disclosure [Abstract]

Debt Issuance Cost Rollforward

The table below presents the roll forward of the Company's debt issuance costs paid, in conjunction with the debt instruments described above, during the nine months ended September 30, 2025 and 2024:

		2025				2024
Balance at January 1,		$	980			$	1,312
Amortization			(250	)			(249	)
Balance at September 30,		$	730			$	1,063

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- Definition

Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.

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