(In thousands)

Balance at
beginning of
year

Charged to
costs and
expenses

Deductions

Balance at
end of
year

2026

Deferred tax valuation allowance

$

1,340

$

—

$

(382

)

$

958

Allowance for expected credit losses

$

627

$

1,995

$

(1,517

)

$

1,105

2025

Deferred tax valuation allowance

$

2,938

$

—

$

(1,598

)

$

1,340

Allowance for expected credit losses

$

974

$

591

$

(938

)

$

627

2024

Deferred tax valuation allowance

$

67,928

$

—

$

(64,990

)

$

2,938

Allowance for expected credit losses

$

610

$

2,118

$

(1,754

)

$

974