VALUATION RESERVES

12 Months Ended

Dec. 31, 2024

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, 2024 and 2023.

	Balance at		Charged to				Balance at
	Beginning		Costs and		Deductions		End
(in thousands)	of Period		Expenses		and Other		of Period
Year Ended December 31, 2024
Allowance for Expected Credit Losses	$	378	$	24	$	(11)	$	391
Deferred tax assets-valuation allowance	$	183,453	$	456	$	(110,418)	$	73,491
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