VALUATION RESERVES

12 Months Ended

Dec. 31, 2023

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

VALUATION RESERVES

VALUATION RESERVES

The following table summarizes the activity in our valuation accounts during the fiscal years ended December 31, 2023 and 2022.

	Balance at		Charged to				Balance at
	Beginning		Costs and		Deductions		End
(in thousands)	of Period		Expenses		and Other		of Period
Year Ended December 31, 2023
Allowance for Expected Credit Losses	$	51	$	483	$	(156)	$	378
Deferred tax assets-valuation allowance	$	185,352	$	41	$	(1,940)	$	183,453
Year Ended December 31, 2022
Allowance for Expected Credit Losses	$	196	$	26	$	(171)	$	51
Deferred tax assets-valuation allowance	$	183,974	$	1,695	$	(317)	$	185,352