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Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2024

Schedule II - Valuation and Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts

Schedule II — Valuation and Qualifying Accounts


					Additions
					Charged
		Balance at			(Credited)			Charged to						Balance at
		Beginning			to Costs and			Other						End of
Deducted from asset accounts:		of Period			Expenses			Accounts			Deductions			Period

		(in thousands)
Year ended December 31, 2024
Allowance for doubtful accounts		$	986		$	—		$	—		$	—		$	986
Valuation allowance in net deferred tax assets			11,745			52			—			—			11,797
		$	12,731		$	52		$	—		$	—		$	12,783

Year ended December 31, 2023
Allowance for doubtful accounts		$	736		$	316		$	—		$	(66)		$	986
Valuation allowance in net deferred tax assets			11,083			662			—						11,745
		$	11,819		$	978		$	—		$	(66)		$	12,731

Year ended December 31, 2022
Allowance for doubtful accounts		$	736		$	—		$	—		$	—		$	736
Valuation allowance in net deferred tax assets			116,054			(104,971)			—			—			11,083
		$	116,790		$	(104,971)		$	—		$	—		$	11,819