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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 Years Ended December 31, 2024, 2023, and 2022 (In Thousands)
Description | Balance at Beginning of Year |  | Additions Charged to Cost and Expenses |  | Deductions |  | Balance at End of Year
Allowance for doubtful accounts: |  |  |  |  |  |  |
Year ended December 31, 2024 | $210 |  |  | $191 |  |  | — |  |  | $401 |
Year ended December 31, 2023 | 74 |  |  | 136 |  |  | — |  |  | 210 |
Year ended December 31, 2022 | 59 |  |  | 15 |  |  | — |  |  | 74 |
Deferred tax asset valuation allowance: |  |  |  |  |  |  |
Year ended December 31, 2024 | $50,418 |  |  | — |  |  | ($2,271) |  | (a) | $48,147 |
Year ended December 31, 2023 | 40,844 |  |  | 9,574 |  | (b) | — |  |  | 50,418 |
Year ended December 31, 2022 | 36,904 |  |  | 3,940 |  | (b) | — |  |  | 40,844 |
(a)The 2024 decrease in the valuation allowance is due to a reduction in TRS deferred tax assets. (b)The 2023 and 2022 increase in the valuation allowance is due to an increase in TRS deferred tax assets.

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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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