v3.25.4

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II Valuation and Qualifying Accounts | SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Dollars in thousands)
(In thousands) | Balance at Beginning of Period |  | Provision for (Recovery of) Bad Debt |  | Deductions/ Write-Offs and Other Charges, Net |  | Balance at End of Period
Year Ended December 31, 2025 |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 9,468 |  |  | $ | 4,546 |  |  | $ | (2,491) |  |  | $ | 11,523 |
Year Ended December 31, 2024 |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 9,488 |  |  | $ | 2,230 |  |  | $ | (2,250) |  |  | $ | 9,468 |
Year Ended December 31, 2023 |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 8,725 |  |  | $ | 2,503 |  |  | $ | (1,740) |  |  | $ | 9,488 |

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- 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 S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 3: 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
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