Additions and adjustments

Beginning

Charged to Costs

Charged to

Ending

Description

Balance

and Expenses

Other Accounts

Deductions

Balance

(In thousands)

Year Ended December 31, 2023

Allowance for credit losses

$

2,875

$

842

$

43

$

(270

)

(1)

$

3,490

Deferred tax valuation allowance

91,685

—

13,677

(30,112

)

75,250

Year Ended December 31, 2022

Allowance for credit losses

$

8,493

$

—

$

—

$

(5,618

)

(1)

$

2,875

Deferred tax valuation allowance

189,737

—

—

(98,052

)

91,685

Year Ended December 31, 2021

Allowance for credit losses

$

10,842

$

(1,500

)

$

—

$

(849

)

(1)

$

8,493

Deferred tax valuation allowance

19,133

95,732

95,393

(20,521

)

189,737