Column A

Column B

Column C

Column D

Column E

Description

Balance at
Beginning of
Period

Charged to (Recovery
of) Costs and Expense

Charged to Other
Accounts (net)

Deductions

Balance at
End of Period

Fiscal Year 2024:

Allowance for credit losses

$

2,659

$

100

$

—

$

174

$

2,585

Deferred tax valuation 
    allowance

13,960

—

—

1,790

12,170

Fiscal Year 2023:

Allowance for credit losses

$

1,572

$

245

$

1,200

$

358

$

2,659

Deferred tax valuation 
    allowance

11,772

2,188

—

—

13,960

Fiscal Year 2022:

Allowance for credit losses

$

1,303

$

356

$

—

$

87

$

1,572

Deferred tax valuation 
    allowance

10,948

824

—

—

11,772