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Schedule II - Consolidated Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Consolidated Valuation and Qualifying Accounts

SCHEDULE II – CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

(In thousands)

 

Description

 

Balance at Beginning of Period

 

 

Charged / (Credited) to Expense

 

 

Other Adjustments (1)

 

 

Deductions

 

 

Balance at End of Period

 

Allowance for doubtful accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2024

 

$

2,399

 

 

$

1,320

 

 

$

(170

)

 

$

(515

)

 

$

3,034

 

Year ended December 31, 2023

 

$

2,570

 

 

$

570

 

 

$

(1

)

 

$

(740

)

 

$

2,399

 

Year ended December 31, 2022

 

$

2,939

 

 

$

833

 

 

$

(105

)

 

$

(1,097

)

 

$

2,570

 

 

(1)
Other adjustments represent recoveries and increases in the allowance for doubtful accounts.