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VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2024
VALUATION AND QUALIFYING ACCOUNTS |
VALUATION AND QUALIFYING ACCOUNTS | 20. VALUATION AND QUALIFYING ACCOUNTS ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Deducted from Assets
​ | ​ | Doubtful | ​ | Returns and | ​ | ​ | ​
​ |  | Accounts |  | Allowances |  | Total
​ | ​ | (Dollars in thousands)
BALANCE, DECEMBER 31, 2022 | ​ | $ | 1,110 | ​ | $ | 1,000 | ​ | $ | 2,110
Add - Additions charged to earnings | ​ |  | 519 | ​ |  | 5,115 | ​ |  | 5,634
Deduct - Charges for purposes for which reserves were established | ​ |  | (136) | ​ |  | (5,098) | ​ |  | (5,234)
BALANCE, DECEMBER 31, 2023 | ​ | $ | 1,493 | ​ | $ | 1,017 | ​ | $ | 2,510
Add - Additions charged to earnings | ​ |  | 110 | ​ | ​ | 4,781 | ​ |  | 4,891
Deduct - Charges for purposes for which reserves were established | ​ |  | (415) | ​ | ​ | (4,846) | ​ |  | (5,261)
BALANCE, DECEMBER 31, 2024 | ​ | $ | 1,188 | ​ | $ | 952 | ​ | $ | 2,140
​

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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