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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | VALUATION AND QUALIFYING ACCOUNTS (In thousands)
Description |  |  | Balance at beginning of period |  | Additions charged to cost and expenses (1) |  | Deductions (2) |  | Balance at end of period
Allowance for credit losses deducted from accounts receivable in the balance sheet | 2022 |  | $ | 1,826 |  |  | $ | 1,203 |  |  | $ | (175) |  |  | $ | 2,854 |
| 2023 |  | $ | 2,854 |  |  | $ | 2,053 |  |  | $ | (879) |  |  | $ | 4,028 |
| 2024 |  | $ | 4,028 |  |  | $ | 3,268 |  |  | $ | (1,435) |  |  | $ | 5,861 |
(1) Adjustments to allowance for change in estimates. (2) Uncollectible accounts written off, net of recoveries.
Description |  |  | Balance at beginning of period |  | Additions charged to cost and expenses (1) |  | Deductions (2) |  | Balance at end of period
Allowance for credit losses deducted from financing receivables in the balance sheet | 2022 |  | $ | 722 |  |  | $ | (211) |  |  | $ | 38 |  |  | $ | 549 |
| 2023 |  | $ | 549 |  |  | $ | (133) |  |  | $ | — |  |  | $ | 416 |
| 2024 |  | $ | 416 |  |  | $ | 397 |  |  | $ | (375) |  |  | $ | 438 |
(1) Adjustments to allowance for change in estimates. (2) Uncollectible accounts written off, net of recoveries.

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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 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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- References No definition available. + Details
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