v3.26.1
Revenues and Accounts Receivable (Tables)
6 Months Ended
Jun. 30, 2026
Revenue from Contract with Customer [Abstract]  
Schedule of Changes in the Allowance for Credit Losses

Changes in the allowance for credit losses consist of the following:

 

 

Three Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Beginning Balance

 

$

1,761

 

 

$

4,122

 

 

$

1,591

 

 

$

2,525

 

Provision (Benefit) for Credit Losses

 

 

43

 

 

 

1,074

 

 

 

213

 

 

 

2,679

 

Write-offs

 

 

(411

)

 

 

(4

)

 

 

(411

)

 

 

(112

)

Recoveries

 

 

—

 

 

 

—

 

 

 

—

 

 

 

100

 

Ending Balance

 

$

1,393

 

 

$

5,192

 

 

$

1,393

 

 

$

5,192