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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Allowance for doubtful accounts |  |  |
Valuation and qualifying accounts |  |  |
Balance at Beginning of Year | $ 3,881 | $ 3,240 | $ 1,932
Charged to Costs and Expenses | 115 | 730 | 1,663
Valuation Allowances and Reserves, Charged to Other Accounts | 998 | 89 | 355
Deductions | 0 | 0 | 0
Balance at End of Year | 2,998 | 3,881 | 3,240
Sales Returns and Allowances [Member] |  |  |
Valuation and qualifying accounts |  |  |
Balance at Beginning of Year | 8,181 | 8,769 | 7,225
Charged to Costs and Expenses | 0 | 0 | 1,544
Valuation Allowances and Reserves, Charged to Other Accounts | 995 | 588 | 0
Deductions | 0 | 0 | 0
Balance at End of Year | 7,186 | 8,181 | 8,769
Allowance for deferred tax assets |  |  |
Valuation and qualifying accounts |  |  |
Balance at Beginning of Year | 10,430 | 11,179 | 11,991
Charged to Costs and Expenses | 2,595 | 955 | 97
Valuation Allowances and Reserves, Charged to Other Accounts | 0 | 0 | 0
Deductions | 298 | 1,704 | 909
Balance at End of Year | $ 12,727 | $ 10,430 | $ 11,179

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