Schedule II Valuation And Qualifying Accounts

12 Months Ended

Dec. 31, 2023

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, 2023, 2022, and 2021

(in thousands)

	Balance at the							Balance at
	beginning of							the end of
	the period		Additions (1)		Deductions			the period
Allowance for credit losses:
December 31, 2023	$	2,564		797		(292	)	$	3,069
December 31, 2022	$	2,775		383		(594	)	$	2,564
December 31, 2021	$	2,760		669		(654	)	$	2,775
Deferred tax valuation allowance:
December 31, 2023	$	511,412		193		(510,178	)	$	1,427
December 31, 2022	$	999		510,488		(75	)	$	511,412
December 31, 2021	$	1,259		0		(260	)	$	999

(1)Reductions in/charges to revenues and expenses.