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

The following Financial Statement Schedule along with the report thereon of PricewaterhouseCoopers LLP dated February 22, 2024, should be read in conjunction with the consolidated financial statements. Financial Statement Schedules not included in this filing have been omitted because they are not applicable or the required information is shown in the consolidated financial statements or notes thereto.

Schedule II—Valuation and Qualifying Accounts

	Balance at Beginning of Year		Charged to Cost and Expenses		Acquisitions(1)		Deductions(2)		Balance at End of Year
	(in thousands)
Income Tax Valuation Allowance
Year ended December 31, 2023	$	20,444	$	(3,017)	$	—	$	—	$	17,427
Year ended December 31, 2022	$	17,773	$	2,671	$	—	$	—	$	20,444
Year ended December 31, 2021	$	17,339	$	434	$	—	$	—	$	17,773

_______________________________________________________________________________

(1)Includes valuation allowance reserves resulting from business combinations.

(2)Valuation allowance deductions relate to the disposition of certain subsidiaries.