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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 | Schedule II: Valuation and Qualifying Accounts
(In thousands)
Allowance Accounts(1) |  |  |  | Additions |  |  |  |  |  |
Year Ended December 31, |  | Balance at Beginning of Year |  | Amounts Charged Against Operations, net |  | Acquired Properties |  |  |  | Deductions(2) |  | Balance at End of Year
Continuing operations:
2024 |  | $ | 2,282 |  |  | $ | — |  |  | $ | — |  |  |  |  | $ | (39) |  |  | $ | 2,243 |
2023 |  | 2,399 |  |  | — |  |  | — |  |  |  |  | (117) |  |  | 2,282 |
2022 |  | 1,870 |  |  | 529 |  |  | — |  |  |  |  | — |  |  | 2,399 |
Discontinued operations:
2024 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  |  |  | $ | — |  |  | $ | — |
2023 |  | — |  |  | — |  |  | — |  |  |  |  | — |  |  | — |
2022 |  | 4,138 |  |  | — |  |  | — |  |  |  |  | (4,138) |  |  | — |
_______________________________________ (1)Includes allowance for doubtful accounts. Excludes reserves for loan losses which are disclosed in Note 8 to the Consolidated Financial Statements. (2)Primarily includes the write-off of uncollectible accounts, dispositions, and other net reductions in the reserves.

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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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