Other Financial Information

12 Months Ended

Dec. 31, 2024

Other Financial Information Abstract

Other Financial Information

Note 15. Other Financial Information

The change in the allowance for credit losses was as follows:

	For the Year Ended December 31,
	2024			2023
Beginning balance	$	20		$	22
Provisions (benefits)		130			21
Recoveries (write-offs), net		(67	)		(23	)
Ending balance	$	83		$	20

The change in the inventory reserve was as follows:

	For the Year Ended December 31,
	2024			2023
Beginning balance	$	691		$	1,046
Provisions (benefits)		4,549			323
Write-offs and other		(2,786	)		(678	)
Ending balance	$	2,454		$	691

The change in the income tax valuation allowance was as follows:

	For the Year Ended December 31,
	2024		2023
Beginning balance	$	16,838	$	7,170
Additions charged to expense		5,744		9,668
Reductions charged to other accounts		—		—
Ending balance	$	22,582	$	16,838

The change in unrecognized tax benefits were as follows:

	For the Year Ended December 31,
	2024		2023
Beginning balance	$	136	$	42
Tax positions related to the current year:
Additions		—		86
Reductions		—		—
Tax positions related to the prior year:
Additions		5		8
Reductions		—		—
Ending balance	$	141	$	136