Consolidated Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2023

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Consolidated Valuation And Qualifying Accounts

SCHEDULE II – CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

(In thousands)

	Years Ended
	2023		2022		2021
Accounts receivable – Allowance for doubtful accounts
Balance, beginning of period	$	211	$	66	$	11
Provision charged to expense	52		169		55
Reserve adjustments	—		(16)		—
Write-offs, net of recoveries	(123)		(8)		—
Balance, end of period	$	140	$	211	$	66
Inventories – Allowance for obsolescence
Balance, beginning of period	$	1,320	$	7,021	$	5,200
Provision charged to expense	2,219		1,074		2,456
Reserve adjustments(1)	—		(6,691)		—
Write-offs, net of recoveries	—		(84)		(635)
Balance, end of period	$	3,539	$	1,320	$	7,021
Deferred tax assets – Valuation allowance
Balance, beginning of period	$	8,312	$	915	$	594
Adjustments	1,381		7,397		321
Balance, end of period	$	9,693	$	8,312	$	915