Additions

Description

Beginning Balance

Charged to costs and expenses

Charged to other accounts

Deductions

Balance at end of period

Year ended December 31, 2023

Deducted from asset accounts:

 Allowances for expected credit losses

$

6,112

$

1,164

$

45

$

(1,886

)

$

5,435

 Valuation allowance for deferred tax assets

7,607

2,060

—

(646

)

9,021

$

13,719

$

3,224

$

45

$

(2,532

)

$

14,456

Year ended December 31, 2024

Deducted from asset accounts:

 Allowances for expected credit losses

$

5,435

$

1,673

$

(50

)

$

(357

)

$

6,701

 Valuation allowance for deferred tax assets

9,021

1,578

—

(972

)

9,627

$

14,456

$

3,251

$

(50

)

$

(1,329

)

$

16,328

Year ended December 31, 2025

Deducted from asset accounts:

 Allowances for expected credit losses

$

6,701

$

(429

)

$

43

$

(3,182

)

$

3,133

 Valuation allowance for deferred tax assets

9,627

1,438

—

(21

)

11,044

$

16,328

$

1,009

$

43

$

(3,203

)

$

14,177