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Schedule II - Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2024
Notes Tables  
Schedule of Valuation and Qualifying Accounts Disclosure [Table Text Block]

 

  

Charged to

  

  

 

 

Beginning

  

Cost and

  

  

Ending

 

Description

 

Balance

  

Expense

  

Deductions

  

Balance

 

Year ended December 31, 2023

 

  

  

  

 

Allowance for expected credit losses (1)

 $842  $54  $187  $709 

Year ended December 31, 2024

 

  

  

  

 

Allowance for expected credit losses (1)

 $709  $128  $249  $588