SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2024

Reserves deducted in the balance sheet from the assets to which it applies (amounts in thousands):


			Additions				Deductions
Description	Balance at Beginning of Period		Charged to Costs and Expenses		Charged to Other Accounts		Charged to Costs and Expenses		Charged to Other Accounts		Balance at End of Period
Year ended December 31, 2024
Deferred income tax valuation allowance:
Domestic	$	38,554	$	—	$	97	$	(5,164)	$	—	$	33,487
Foreign	80,981		2,064		—		(5,194)		(4,842)		73,009

Year ended December 31, 2023
Deferred income tax valuation allowance:
Domestic	$	41,671	$	—	$	—	$	(3,117)	$	—	$	38,554
Foreign	79,386		94		2,369		(868)		—		80,981

Year ended December 31, 2022
Deferred income tax valuation allowance:
Domestic	$	94,747	$	—	$	—	$	(53,076)	$	—	$	41,671
Foreign	78,425		19,503		—		(13,833)		(4,709)		79,386