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Schedule II - Valuation and Qualifying Accounts (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Summary of Valuation and Qualifying Accounts [Table Text Block]

		Balance at Beginning of Period				Charged to Profit and Loss				Deduction from Reserves				Balance at End of Period
Year Ended December 31, 2024:
Allowance for credit losses		$	121			$	625			$	(504	)		$	242
Valuation allowance for deferred income tax assets			6,641				(790	)			(142	)			5,709
Year Ended December 31, 2023:
Allowance for credit losses		$	369			$	189			$	(437	)		$	121
Valuation allowance for deferred income tax assets			6,051				696				(106	)			6,641
Year Ended December 31, 2022:
Allowance for credit losses		$	503			$	442			$	(576	)		$	369
Valuation allowance for deferred income tax assets			5,899				254				(102	)			6,051

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- Definition

A schedule of allowance and reserve accounts including their beginning and ending balances, as well as a reconciliation by type of activity during the period. Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements.

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No definition available.

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