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SCHEDULE II -VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

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

(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.