XML 43 R27.htm IDEA: XBRL DOCUMENT

Schedule II Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2023

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31, 2023, 2022 AND 2021

(IN THOUSANDS)


	Balance at Beginning of Year		Additions Charged to Expenses		Net Recoveries		Balance at End of Year




Valuation allowance for deferred tax assets
2023	$	1,399	$	—	$	—	$	1,399
2022	$	1,392	$	7	$	—	$	1,399
2021	$	1,402	$	—	$	(10)	$	1,392