VALUATION RESERVES

12 Months Ended

Dec. 31, 2025

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, 2025 and 2024.

	Balance at		Charged to				Balance at
	Beginning		Costs and		Deductions		End
(in thousands)	of Period		Expenses		and Other		of Period
Year Ended December 31, 2025
Allowance for Expected Credit Losses	$	391	$	103	$	(219)	$	275
Deferred tax assets-valuation allowance	$	73,491	$	463	$	(6,417)	$	67,537
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