SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2025

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, 2025:
Allowance for Expected Credit Losses	$	15,114	$	(3,226)	$	728	$	(1,567)	(a)	$	11,049
Deferred Tax Assets—Valuation Allowance	196,776		47,459		16,161		(50,123)		(b)	210,273
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	182,179		27,057		(7,240)		(5,220)		(b)	196,776
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	138,393		43,460		3,721		(3,395)		(b)	182,179

(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)2025 includes a decrease of $2.1 million related to pension adjustments recorded through AOCI, a decrease of $37.4 million related to audit adjustments and a decrease of $7.1 million due to a tax rate change in a certain foreign jurisdiction. 2024 included decreases of $5.4 million related to pension adjustments recorded through AOCI. 2023 included a decrease 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.