XML 214 R103.htm IDEA: XBRL DOCUMENT v3.25.0.1
VALUATION ACCOUNTS - Activity in Valuation Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Allowance for credit losses on accounts receivable      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 199 $ 299 $ 361
Charged (Reduction) to Costs and Expenses 33 79 115
Deductions (Net of Recoveries) (7) (181) (162)
Translation and Other, Net (17) 2 (15)
Balance at End of Period 208 199 299
Valuation allowance for deferred tax assets      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 78,769 82,905 85,351
Charged (Reduction) to Costs and Expenses 8,983 (2,556) 153
Deductions (Net of Recoveries) (910) (1,767) 1,178
Translation and Other, Net (4,844) 187 (3,777)
Balance at End of Period $ 81,998 $ 78,769 $ 82,905