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Valuation and Qualifying Accounts
 12 Months Ended
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.