XML 54 R43.htm IDEA: XBRL DOCUMENT v3.26.1
Revenue Recognition - Accounts Receivable (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Allowance for Doubtful Accounts      
Beginning balance $ 4,451 $ 8,627 $ 8,627
Additions charged to costs and expenses 499 $ 416 866
Deductions/write-offs (165)   (5,042)
Ending balance $ 4,785   $ 4,451