Additions/(Deductions)

Balance at
Beginning of
Year

Charge to
Costs and
Expenses

Other

Deductions
From
Reserves

Balance at
End of Year

2024

Allowance for doubtful accounts receivable

$

718

$

—

$

(11

)

$

(644

)

$

63

Allowance on long term receivable

$

14,779

$

—

$

(14,779

)

$

—

$

—

Valuation allowances for deferred tax assets

$

60,387

$

29,951

$

(2,464

)

$

—

$

87,874

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