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Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31, 2023 and 2022

(Dollars in thousands)

 

 

 

 

 

 

Additions

 

 

 

 

 

 

Balance at
Beginning of
Year

 

 

Charge to
Costs and
Expenses

 

 

Other

 

 

Deductions
From
Reserves

 

 

Balance at
End of Year

 

2023

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts receivable

 

$

661

 

 

$

70

 

 

$

 

 

$

(13

)

 

$

718

 

Allowance on long term receivable

 

$

-

 

 

$

14,779

 

 

$

 

 

$

 

 

$

14,779

 

Valuation allowances for deferred tax assets

 

$

67,626

 

 

$

(6,880

)

 

$

(359

)

 

$

 

 

$

60,387

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2022

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts receivable

 

$

826

 

 

$

(122

)

 

$

 

 

$

(43

)

 

$

661

 

Valuation allowances for deferred tax assets

 

$

69,388

 

 

$

7,779

 

 

$

(9,541

)

 

$

 

 

$

67,626