Annual report [Section 13 and 15(d), not S-K Item 405]

Schedule II - Valuation and Qualifying Accounts (Tables)

v3.25.4
Schedule II - Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2025
Notes Tables  
Schedule of Valuation and Qualifying Accounts Disclosure [Table Text Block]
         

Charged to

             
   

Beginning

   

Cost and

         

Ending

 

Description

 

Balance

   

Expense

   

Deductions

   

Balance

 

Year ended December 31, 2024

                       

Allowance for expected credit losses (1)

  $ 709     $ 128     $ 249     $ 588  

Year ended December 31, 2025

                       

Allowance for expected credit losses (1)

  $ 588     $ 109     $ 28     $ 669