SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2024

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

SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS

Continuing Operations

(In thousands)

			Additions (Deductions)
Description	Balance at Beginning of Period		Charged to Cost and Expenses		Foreign Currency Translation Adjustments		Other			Balance at End of Period
For the year ending December 31, 2024:
Allowance for Expected Credit Losses	$	15,522	$	2,821	$	(117)	$	(3,112)	(a)	$	15,114
Deferred Tax Assets—Valuation Allowance	177,888		27,317		(7,240)		(5,220)		(b)	192,745
For the year ending December 31, 2023:
Allowance for Expected Credit Losses	$	8,853	$	7,042	$	(37)	$	(336)	(a)	$	15,522
Deferred Tax Assets—Valuation Allowance	132,954		44,608		3,721		(3,395)		(b)	177,888
For the year ending December 31, 2022:
Allowance for Expected Credit Losses	$	12,235	$	330	$	(110)	$	(3,602)	(a)	$	8,853
Deferred Tax Assets—Valuation Allowance	130,902		21,505		(8,625)		(10,828)		(b)	132,954

(a)Includes the write-off of, net of collections, on previously reserved accounts receivable balances and changes in credit memo reserves reflected as adjustments to revenue.

(b)2024 includes decreases of $5.4 million related to pension adjustments recorded through AOCI. 2023 included decreases of $1.8 million related to pension adjustments recorded through AOCI and $1.8 million related to state tax rate reductions and state NOL expirations in the U.S. 2022 included a decrease of $7.1 million related to pension adjustments recorded through AOCI and $4.3 million related to state tax rate reductions and state NOL expirations in the U.S.