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Schedule II - Valuation and Qualifying Accounts (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Summary of Valuation Allowance [Table Text Block]

						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

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- Definition

Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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- References

No definition available.

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