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Schedule II - Valuation And Qualifying Accounts | 12 Months Ended
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Dec. 31, 2024
Schedule II - Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation And Qualifying Accounts | Schedule II – Valuation and Qualifying Accou nts
|  | Balance at ‎January 1 |  | Increase |  | Decrease |  | Balance at ‎December 31
Allowance for doubtful accounts |  |  |  |  |  |  |  |  |  |  |  |
2024 |  | $ | 352 |  | $ | 252 |  |  | 73 |  | $ | 531
2023 |  | $ | 1,042 |  | $ | 97 |  |  | 787 |  | $ | 352
2022 |  | $ | 1,169 |  | $ | 107 |  |  | 234 |  | $ | 1,042
Tax valuation allowance |  |  |  |  |  |  |  |  |  |  |  |
2024 |  | $ | 59,087 |  | $ | 7,440 |  |  | — |  | $ | 66,527
2023 |  | $ | 50,778 |  | $ | 8,309 |  |  | — |  | $ | 59,087
2022 |  | $ | 40,894 |  | $ | 9,884 |  |  | — |  | $ | 50,778
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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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