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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
  Additions     
DescriptionBalance at
Beginning
of Period
Charged to
Costs and
Expenses
Charged
to Other
Accounts
Deductions Other Balance at
End of
Period
(In thousands)
Allowance for Credit Losses on Accounts Receivable:
2024$583 $459 $— $(222)(1)$(2)$827 
2023$730 $500 $— $(645)(1)$(2)(2)$583 
2022$776 $191 $— $(237)(1)$— (2)$730 
Reserve for Sales Returns:
2024$2,018 $500 $— $— (1)$— (2)$2,518 
2023$1,518 $500 $— $— (1)$— (2)$2,018 
2022$1,518 $— $— $— (1)$— (2)$1,518 
Deferred Tax Valuation Allowance:
2024$943 $1,572 $— $— $— $2,515 
2023$7,661 $— $— $(6,718)$— $943 
2022$8,188 $2,234 $3,889 $(6,650)$— $7,661 
(1)Specific write-offs
(2)Foreign currency exchange rate changes