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

Credit Losses (Tables)

v3.26.1
Credit Losses (Tables)
12 Months Ended
Dec. 31, 2025
Credit Losses [Abstract]  
Schedule of Allowance for Credit Losses The following table provides a roll-forward of the allowance for credit losses for the year ended December 31, 2025 and 2024 that is deducted from the amortized cost basis of accounts receivable to present the net amount expected to be collected:
    December 31,
2025
    December 31,
2024
 
Balance of allowance for credit losses, beginning of year   $ (791 )   $ (317 )
Write off charged against the allowance     187       64  
Net increase in allowance estimate     (774 )     (538 )
Balance of allowance for credit losses, end of period   $ (1,378 )   $ (791 )