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SCHEDULE II -VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2025
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | For the years ended
​ | ​ | December 31, 2025, 2024 and 2023
​ | ​ | Balance at | ​ | Charged to | ​ | Net | ​ | Balance
​ | ​ | Beginning | ​ | Costs and | ​ | (Deductions) | ​ | at End of
(in thousands) | ​ | of Period | ​ | Expenses | ​ | Recoveries/Increases | ​ | Period
Year ended December 31, 2025 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Credit loss allowance for accounts receivable | ​ | $ | 7,906 | ​ | $ | 1,064 | ​ | $ | (1,948) | (1) | $ | 7,022
Deferred tax asset valuation allowance | ​ | ​ | 391 | ​ | ​ | — | ​ | ​ | (41) | (2) | ​ | 350
Reserve for obsolete or slow moving inventory | ​ | $ | 15,360 | ​ | $ | 3,415 | ​ | $ | (4,079) | (3) | $ | 14,696
Year ended December 31, 2024 | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Credit loss allowance for accounts receivable | ​ | $ | 7,109 | ​ | $ | 1,527 | ​ | $ | (730) | (1) | $ | 7,906
Deferred tax asset valuation allowance | ​ | ​ | 1,591 | ​ | ​ | — | ​ | ​ | (1,200) | (2) | ​ | 391
Reserve for obsolete or slow moving inventory | ​ | $ | 15,925 | ​ | $ | 3,449 | ​ | $ | (4,014) | (3) | $ | 15,360
Year ended December 31, 2023 | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Credit loss allowance for accounts receivable | ​ | $ | 7,078 | ​ | $ | 2,656 | ​ | $ | (2,625) | (1) | $ | 7,109
Deferred tax asset valuation allowance | ​ | ​ | 990 | ​ | ​ | 601 | ​ | ​ | — | (2) | ​ | 1,591
Reserve for obsolete or slow moving inventory | ​ | $ | 15,374 | ​ | $ | 3,063 | ​ | $ | (2,512) | (3) | $ | 15,925
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(1) | Net (deductions) recoveries in the credit loss allowance principally reflect the write-off of previously reserved accounts net of recoveries.
(2) | The valuation allowance for deferred tax assets is increased or decreased each year to reflect the state and foreign net operating losses and capital losses that management believes will not be utilized before they expire. Change in valuation allowance for the year ended December 31, 2025, resulted primarily from a tax planning strategy implemented in a certain foreign jurisdiction.
(3) | Net (deductions) recoveries in the reserve for obsolete or slow-moving inventory principally reflect the write-off and/or disposal of previously reserved inventory.

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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 S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 3: 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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