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Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II Valuation and Qualifying Accounts | SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023
|  | Balance at Beginning of Year |  | Additions Charged to Costs and Expenses |  | Other adjustments (1) |  |  |  | Balance at End of Year
Allowance for credit losses |  |  |  |  |  |  |  |  |  |
For the year ended December 31, |  |  |  |  |  |  |  |  |  |
2024 |  | $ | 809 |  |  | $ | 700 |  |  | $ | (382) |  |  |  |  | $ | 1,127 |
2023 |  | $ | 813 |  |  | $ | 1,020 |  |  | $ | (1,024) |  |  |  |  | $ | 809 |
(1) Notes and accounts receivable written off as uncollectible or allowance reversed.
|  | Balance at Beginning of Year |  | Additions Charged to Costs and Expenses |  | Other adjustments (1) |  |  |  | Balance at End of Year
Valuation allowance for deferred tax assets |  |  |  |  |  |  |  |  |  |
For the year ended December 31, |  |  |  |  |  |  |  |  |  |
2024 |  | $ | 40,125 |  |  | $ | (31,937) |  |  | $ | 35 |  |  |  |  | $ | 8,223 |
2023 |  | $ | 40,601 |  |  | $ | (723) |  |  | $ | 247 |  |  |  |  | $ | 40,125 |
(1) 2023 consists primarily of adjustments related to unrealized income on interest rate swap contracts. 2024 consists primarily of adjustments related to foreign currency translation.

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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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