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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
| For the years ended December 31,
| 2024 |  | 2023 |  | 2022
Allowance for credit losses (in thousands): |  |  |  |  |
Allowance as of beginning of year | $ | 3,449 |  |  | $ | 2,019 |  |  | $ | 1,677 |
Additions charged to costs and operating expenses | 3,922 |  |  | 1,484 |  |  | 2,084 |
Deductions | (910) |  |  | (54) |  |  | (1,742) |
Allowance as of end of year | $ | 6,461 |  |  | $ | 3,449 |  |  | $ | 2,019 |
| For the years ended December 31,
| 2024 |  | 2023 |  | 2022
Valuation allowance for deferred tax assets (in thousands): |  |  |  |  |
Allowance as of beginning of year | $ | 9,906 |  |  | $ | 8,337 |  |  | $ | 8,257 |
Additions charged to costs and operating expenses | 520 |  |  | 75 |  |  | 80 |
Additions charged to other accounts (a) | 8,875 |  |  | 1,494 |  |  | — |
Allowance as of end of year | $ | 19,301 |  |  | $ | 9,906 |  |  | $ | 8,337 |
(a) 2024 activity primarily includes the valuation allowance established from the Kellstrom Aerospace acquisition.

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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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