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

SCHEDULE 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