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VALUATION ACCOUNTS | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
VALUATION ACCOUNTS | VALUATION ACCOUNTS Activity in the valuation accounts was as follows (in thousands):
| Balance at Beginning of Period |  | Charged (Reduction) to Costs and Expenses |  | Deductions (Net of Recoveries) |  | Translation and Other, Net |  | Balance at End of Period
Year Ended December 31, 2024: |  |  |  |  |  |  |  |  |
Allowance for credit losses on accounts receivable | $ | 199 |  |  | $ | 33 |  |  | $ | (7) |  |  | $ | (17) |  |  | $ | 208 |
Valuation allowance for deferred tax assets | 78,769 |  |  | 8,983 |  |  | (910) |  |  | (4,844) |  |  | 81,998 |
Year Ended December 31, 2023: |  |  |  |  |  |  |  |  |
Allowance for credit losses on accounts receivable | $ | 299 |  |  | $ | 79 |  |  | $ | (181) |  |  | $ | 2 |  |  | $ | 199 |
Valuation allowance for deferred tax assets | 82,905 |  |  | (2,556) |  |  | (1,767) |  |  | 187 |  |  | 78,769 |
Year Ended December 31, 2022: |  |  |  |  |  |  |  |  |
Allowance for credit losses on accounts receivable | $ | 361 |  |  | $ | 115 |  |  | $ | (162) |  |  | $ | (15) |  |  | $ | 299 |
Valuation allowance for deferred tax assets | 85,351 |  |  | 153 |  |  | 1,178 |  |  | (3,777) |  |  | 82,905 |

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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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