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Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | Schedule II - Valuation and Qualifying Accounts Years ended December 31, 2024, 2023, and 2022
Description (1) |  | Balance at Beginning of Year |  |  | Additions- Charges to (Recovery of) Costs and Expenses |  |  | Deductions- Write- offs/Costs Incurred |  |  | Balance at End of Year |
|  | (In Thousands) |
Accounts receivable - allowance for doubtful accounts: |  |  |  |  |  |  |  |  |  |  |  |
2024 |  | $ | 364 |  |  | $ | 6 |  |  | $ | 47 |  |  | $ | 323 |
2023 |  | $ | 699 |  |  | $ | (164 | ) |  | $ | 171 |  |  | $ | 364 |
2022 |  | $ | 474 |  |  | $ | 485 |  |  | $ | 260 |  |  | $ | 699 |
Deferred tax assets - valuation allowance: |  |  |  |  |  |  |  |  |  |  |  |
2024 |  | $ | 15,175 |  |  | $ | (754 | ) |  | $ | 183 |  |  | $ | 14,238 |
2023 |  | $ | 14,916 |  |  | $ | 274 |  |  | $ | 15 |  |  | $ | 15,175 |
2022 |  | $ | 46,968 |  |  | $ | (28,268 | ) |  | $ | 3,784 |  |  | $ | 14,916 |
_____________________________ (1) Reduction in the consolidated balance sheet from the related assets to which the reserve applies. Other valuation and qualifying accounts are detailed in our notes to consolidated financial statements.

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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 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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