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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 | SCHE DULE II VALUATION AND QUALIFYING ACCOUNTS
(In thousands) |  | Balance at Beginning of Period |  |  | Charged to Costs & Expenses |  |  | Deductions |  |  | Balance at End of Period |
Year ended December 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for Credit Losses |  | $ | 400 |  |  |  | 900 |  |  |  | — |  |  | $ | 1,300 |
Deferred Tax Asset Valuation Allowance |  | $ | 86,567 |  |  |  | 24,483 |  |  |  | 90 |  |  | $ | 110,960 |
Year ended December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for Credit Losses |  | $ | 49 |  |  |  | 351 |  |  |  | — |  |  | $ | 400 |
Deferred Tax Asset Valuation Allowance |  | $ | 5,201 |  |  |  | 81,590 |  |  |  | 224 |  |  | $ | 86,567 |
Year ended December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for Credit Losses |  | $ | — |  |  |  | 49 |  |  |  | — |  |  | $ | 49 |
Deferred Tax Asset Valuation Allowance |  | $ | 50,564 |  |  |  | — |  |  |  | 45,363 |  |  | $ | 5,201 |

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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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