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

Description	Balance at Beginning of Period		Charges to Earnings			Charges to Other Accounts			Deductions			Balance at End of Period
	(In thousands)
2023
Allowance for credit losses	$	5,183	$	777	(a)	$	—		$	(3,232)	(b)	$	2,728
Deferred tax valuation allowance	67,544		(4,543)		(c)	(893)		(d)	—			62,108
2022
Allowance for credit losses	$	1,324	$	7,606	(a)	$	—		$	(3,747)	(b)	$	5,183
Deferred tax valuation allowance	52,023		12,736		(e)	2,785		(f)	—			67,544
2021
Allowance for credit losses	$	476	$	1,428	(a)	$	—		$	(580)	(b)	$	1,324
Deferred tax valuation allowance	51,689		20,858		(g)	(20,524)		(h)	—			52,023

_____________________

(a)    Additions to the allowance for credit losses are charged to expense.

(b)    Write-off of reserved accounts receivable, net of recoveries.

(c)    Amount is due primarily to federal and state NOL utilization, partially offset by deferred tax assets for capitalized research and development expenses.

(d)    Amount is due primarily to currency translation adjustments on foreign NOLs.

(e)    Amount is due primarily to deferred tax assets for capitalized research and development expenses, partially offset by federal and state NOL utilization.

(f)    Amount is due primarily to the change in attributes resulting from the final Spin-off allocation.

(g)    Amount is due primarily to federal and state NOLs and other carryforwards.

(h)     Amount is due primarily to the decrease in attributes resulting from the Spin-off allocation, partially offset by the acquisition of foreign NOLs.