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

For the years ended December 31, 2024, 2023, and 2022

(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, 2024	$	3,069		722		(1,603	)	$	2,188
December 31, 2023	$	2,564		797		(292	)	$	3,069
December 31, 2022	$	2,775		383		(594	)	$	2,564
Deferred tax valuation allowance:
December 31, 2024	$	1,427		0		(933	)	$	494
December 31, 2023	$	511,412		193		(510,178	)	$	1,427
December 31, 2022	$	999		510,488		(75	)	$	511,412

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