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

Year	Description	Balance at the Beginning of Period		Additions Charged to Cost and Expense		Write-Offs/Other		Balance at End of Period
(In thousands)
2025	Allowance for Estimated Credit Losses	$	2,377	$	(36)	$	(1,494)	$	847
	Reserve for Excess and Obsolete Inventories	$	43,342	$	17,022	$	(11,711)	$	48,653
	Deferred Tax Valuation Allowance	$	78,659	$	(11,514)	$	7,306	$	74,451
2024	Allowance for Estimated Credit Losses	$	9,193	$	1,348	$	(8,164)	$	2,377
	Reserve for Excess and Obsolete Inventories	$	38,539	$	12,434	$	(7,631)	$	43,342
	Deferred Tax Valuation Allowance	$	65,640	$	14,543	$	(1,524)	$	78,659
2023	Allowance for Estimated Credit Losses	$	2,630	$	7,772	$	(1,209)	$	9,193
	Reserve for Excess and Obsolete Inventories	$	36,817	$	8,229	$	(6,507)	$	38,539
	Deferred Tax Valuation Allowance	$	57,369	$	8,096	$	175	$	65,640