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Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2024

Notes to Financial Statements

SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

Schedule II – Valuation and Qualifying Accounts

(in thousands)

						*Additions*
Description		*Balance at Beginning of Period*				*Charged to Costs and Expenses*				*Charged to Other Accounts*				*Deductions*				*Balance at End of Period*

Year Ended December 31, 2022
Allowance for credit losses		$	2,502			$	2,184			$	-			$	(855	)		$	3,831
Tax valuation reserve		$	1,197			$	-			$	-			$	(278	)		$	919

Year Ended December 31, 2023
Allowance for credit losses		$	3,831			$	(425	)		$	-			$	(776	)		$	2,630
Tax valuation reserve		$	919			$	-			$	-			$	(430	)		$	489

Year Ended December 31, 2024
Allowance for credit losses		$	2,630			$	(280	)		$	-			$	(543	)		$	1,807
Tax valuation reserve		$	489			$	-			$	-			$	(43	)		$	446